[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-238768Budget
36858383.742025-01-2187112Actual
23732878.002024-02-208714Actual
257011350.002024-04-218713Actual
12774540.002023-03-238765Actual
9871540.002022-12-218767Actual
1526848.632023-05-2387211Actual
16749743.002023-07-238715Actual
36800448.642025-01-2187611Actual
28349554.002024-06-228736Actual
7106630.002022-10-238715Actual
101360.002022-04-228763Actual
1748019.912023-07-2387212Actual
916190.002022-12-218773Actual
15356288.002023-05-2387611Actual

Generated 2025-05-23 02:11:46.101 UTC