[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-03-228763Budget
2800117.002022-07-238726Actual
27084891.002024-06-218765Actual
36977632.842025-02-2087113Actual
13929227.002023-05-228756Actual
32109598.642024-10-2187111Actual
31727139.002024-10-218726Actual
4452682.912022-08-228768Actual
14293192.252023-05-2287311Actual
1839048.632023-09-2287511Actual
2497476.002024-04-218726Actual
23860608.002024-03-218765Actual
8885380.002022-12-238728Budget
30984673.112024-09-2187111Actual
702200.002022-05-228756Budget

Generated 2025-06-21 07:31:21.770 UTC