[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-04-228766Budget
24267819.282024-02-208768Actual
360981170.002025-01-218764Actual
27580225.232024-05-2287211Actual
558176.002022-04-228726Actual
23351144.382024-01-2187211Actual
15917227.002023-06-238756Actual
38604554.002025-03-238736Actual
6373351.002022-09-228766Actual
7436176.002022-10-238756Actual
370931485.002025-02-208713Actual
22133990.002023-12-218717Actual
25412144.382024-03-2287311Actual
27494819.282024-05-228768Actual
34298819.282024-11-228768Actual

Generated 2025-05-22 20:09:09.947 UTC