[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-218714Budget
10648176.002023-02-198726Actual
1965810.002022-06-218717Actual
8038135.002022-12-228773Actual
6641546.552022-10-218728Actual
558176.002022-05-218726Actual
23860608.002024-03-208765Actual
6513630.002022-10-218767Actual
2352380.002022-07-228763Budget
8943280.002022-12-228768Budget
8836955.642022-12-228718Actual
341441530.002024-12-218717Actual
11869351.002023-03-218746Actual
13043293.002023-04-218756Actual
1948619.912023-10-2187112Actual

Generated 2025-06-20 21:12:30.417 UTC