[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-11-028768Budget
3875480.002022-08-028716Budget
1887351.002022-06-028766Actual
11915176.002023-03-028756Actual
14293192.252023-05-0287311Actual
31039448.642024-09-0187311Actual
36741299.702025-01-3187411Actual
4265550.002022-08-028767Budget
21878540.002023-12-318765Actual
4345750.002022-08-028718Budget
30984673.112024-09-0187111Actual
38781990.002025-04-028767Actual
1090546.552022-05-028768Actual
6044630.002022-10-028765Actual
9872550.002022-12-318767Budget

Generated 2025-06-01 09:27:13.749 UTC