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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-01-228763Budget
18877340.002023-09-238716Actual
37836149.702025-02-2187211Actual
288550.002022-04-238764Budget
7821410.182022-10-248768Actual
360981170.002025-01-228764Actual
23999302.002024-02-218746Actual
16128682.912023-06-248728Actual
1751158.212023-07-2487612Actual
9998682.912022-12-228728Actual
23145900.002024-01-228767Actual
23405192.252024-01-2287411Actual
37890448.642025-02-2187411Actual
983650.002022-04-238718Budget
337981080.002024-11-238764Actual

Generated 2025-05-23 13:59:40.559 UTC