[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-188763Budget
8695720.002022-12-188717Actual
11442990.002023-03-178714Actual
761410.002022-05-178766Actual
31549990.002024-10-168764Actual
297381773.842024-08-168718Actual
2561639.062024-04-1687612Actual
26094229.002024-05-168746Actual
21397192.252023-12-1887311Actual
10930900.002023-02-158717Actual
13184720.002023-04-178717Actual
1887351.002022-06-178766Actual
370750.002022-05-178715Budget
13962340.002023-05-178766Actual
342651092.012024-12-178728Actual

Generated 2025-06-16 04:05:34.835 UTC