[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002023-02-058773Budget
3343596.512025-06-0687212Actual
11772200.002023-10-058726Budget
12711810.002023-11-058715Actual
27932948.642025-01-0487613Actual
1954448.632024-05-0687612Actual
28526990.002025-02-048767Actual
32879554.002025-06-068736Actual
3330546.552023-02-058768Actual
35180312.002025-08-058746Actual
28612955.642025-02-048728Actual
37890448.642025-10-0587411Actual
30574451.002025-04-068716Actual
16897454.002024-03-068736Actual
7027650.002023-06-078764Budget

Generated 2026-01-04 13:39:20.202 UTC