[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-05-188713Budget
17395288.002023-08-1887611Actual
8616410.002022-12-198766Actual
4920650.002022-09-188765Budget
21284682.912023-12-198768Actual
11257585.002023-03-188713Actual
9821092.012022-05-188718Actual
22017302.002024-01-168746Actual
24380144.382024-03-1787311Actual
23465288.002024-02-1687611Actual
1632948.632023-07-1987511Actual
2497476.002024-04-178726Actual
20045302.002023-11-188766Actual
15624761.002023-07-198714Actual
308061080.002024-09-178767Actual

Generated 2025-06-17 21:30:37.690 UTC