[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002023-04-268756Budget
23231546.552024-08-248728Actual
23918416.002024-09-238716Actual
7495351.002023-05-278766Actual
316071215.002025-04-258715Actual
25265682.912024-10-248728Actual
296801080.002025-02-238767Actual
30152317.052025-02-2387113Actual
34677632.842025-06-2687113Actual
34619766.732025-06-2687612Actual
19720878.002024-05-268714Actual
13727743.002023-11-248715Actual
155041440.002024-01-258713Actual
24025227.002024-09-238756Actual
26483186.932024-11-2387311Actual

Generated 2025-12-24 08:00:47.213 UTC