[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-08-218714Budget
10989650.002023-02-198767Budget
18784608.002023-10-218715Actual
2452639.062024-03-2087112Actual
1541429.482023-06-2187112Actual
13245630.002023-04-218767Actual
2026630.002022-06-218767Actual
191661501.112023-10-218718Actual
269591620.002024-06-208714Actual
9821092.012022-05-218718Actual
170391080.002023-08-218717Actual
7436176.002022-11-218756Actual
3737630.002022-08-218715Actual
377501092.012025-03-218768Actual
2443448.632024-03-2087511Actual

Generated 2025-06-21 02:46:32.183 UTC