[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-02-198718Budget
38128474.942025-03-2187113Actual
361561215.002025-02-198715Actual
16302192.252023-07-2287411Actual
32309479.492024-10-2087112Actual
20045302.002023-11-218766Actual
15717608.002023-07-228715Actual
29940375.232024-08-2087411Actual
6170234.002022-10-218726Actual
15810378.002023-07-228716Actual
8414200.002022-12-228726Budget
11916200.002023-03-218756Budget
18281240.132023-09-2187111Actual
4591315.002022-09-218763Actual
25918851.002024-05-208715Actual

Generated 2025-06-20 07:19:10.782 UTC