[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002022-06-248767Budget
4019380.002022-07-248746Budget
11116546.552023-01-228728Actual
5095527.002022-08-248736Actual
3223650.002022-06-248718Budget
319311080.002024-09-228767Actual
3471360.002022-07-248763Actual
1951319.912023-09-2387212Actual
16220335.872023-06-2487111Actual
10199280.002023-01-228763Budget
5249410.002022-08-248766Actual
24762878.002024-03-238714Actual
8558200.002022-11-248756Budget
3330546.552022-06-248768Actual
1634468.002022-05-248716Actual

Generated 2025-05-23 18:00:24.645 UTC