[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-10-238746Budget
28081338.002024-06-228773Actual
24762878.002024-03-228714Actual
2555729.482024-03-2287112Actual
30211632.842024-07-2287613Actual
10277100.002023-01-218773Budget
7435200.002022-10-238756Budget
2752410.002022-06-238716Actual
38576208.002025-03-238726Actual
11869351.002023-02-208746Actual
1624848.632023-06-2387211Actual
293551053.002024-07-228715Actual
18958227.002023-09-228746Actual
558176.002022-04-228726Actual
24734180.002024-03-228773Actual

Generated 2025-05-22 09:37:01.219 UTC