[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-09-038728Budget
1634468.002022-06-038716Actual
14830340.002023-06-038716Actual
35855632.842025-01-0187213Actual
21936340.002024-01-018716Actual
387461440.002025-04-038717Actual
19960416.002023-11-038736Actual
8366527.002022-12-048716Actual
38959673.112025-04-0387111Actual
35737192.252025-01-0187212Actual
25858761.002024-05-028764Actual
20785585.002023-12-048764Actual
3906876.292025-04-0387511Actual
14178682.912023-05-038768Actual
28375347.002024-07-038746Actual

Generated 2025-06-02 15:09:46.719 UTC