[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-08-248763Budget
31039448.642024-08-2387311Actual
315141710.002024-09-228714Actual
37454554.002025-02-218736Actual
5717280.002022-09-238763Budget
35888632.842024-12-2287613Actual
34885405.002024-12-228773Actual
35709479.492024-12-2287112Actual
21963113.002023-12-228726Actual
350061215.002024-12-228715Actual
212221501.112023-11-248718Actual
33261299.702024-10-2387211Actual
161001228.382023-06-248718Actual
28401277.002024-06-238756Actual
2355548.632024-01-2287612Actual

Generated 2025-05-23 05:13:41.989 UTC