[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-12-228728Budget
258231112.002024-05-208714Actual
376301080.002025-03-218767Actual
35126174.002025-01-198726Actual
382431485.002025-04-218713Actual
27634375.232024-06-2087411Actual
8039100.002022-12-228773Budget
33948520.002024-12-218716Actual
26782632.842024-05-2087613Actual
32931208.002024-11-208756Actual
31807277.002024-10-208756Actual
160071080.002023-07-228717Actual
28646955.642024-07-218768Actual
2294076.002024-02-198726Actual
2213380.002022-06-218768Budget

Generated 2025-06-20 21:37:30.649 UTC