[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-07-228736Budget
24407192.252024-03-2087411Actual
29800955.642024-08-208768Actual
37808598.642025-03-2187111Actual
23860608.002024-03-208765Actual
26428375.232024-05-2087111Actual
10698527.002023-02-198736Actual
274321910.212024-06-208718Actual
32931208.002024-11-208756Actual
2214546.552022-06-218768Actual
11394100.002023-03-218773Budget
655380.002022-05-218746Budget
20750819.002023-12-228714Actual
12774540.002023-04-218765Actual
9871540.002023-01-198767Actual

Generated 2025-06-20 23:00:30.321 UTC