[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-08-238773Budget
12571850.002023-03-238714Budget
20843675.002023-11-238715Actual
26571225.232024-04-2187611Actual
25858761.002024-04-218764Actual
291421350.002024-07-228713Actual
1541429.482023-05-2387112Actual
4778550.002022-08-238764Budget
37890448.642025-02-2087411Actual
10325990.002023-01-218714Actual
5327720.002022-08-238717Actual
13246650.002023-03-238767Budget
30211632.842024-07-2287613Actual
2251819.912023-12-2187112Actual
315141710.002024-09-218714Actual

Generated 2025-05-22 16:26:13.035 UTC