[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-05-238736Budget
330211530.002024-10-228717Actual
331751092.012024-10-228768Actual
354511092.012024-12-218768Actual
28081338.002024-06-228773Actual
10601468.002023-01-218716Actual
180135.002022-04-228773Actual
13762540.002023-04-228765Actual
19960416.002023-10-238736Actual
31278317.052024-08-2287113Actual
16302192.252023-06-2387411Actual
2343248.632024-01-2187511Actual
9821092.012022-04-228718Actual
384561053.002025-03-238715Actual
28375347.002024-06-228746Actual

Generated 2025-05-22 20:45:40.191 UTC