[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002023-01-208746Budget
16162819.282023-07-238768Actual
25028227.002024-04-218746Actual
11504650.002023-03-228764Budget
353891773.842025-01-208718Actual
24325240.132024-03-2187111Actual
2057358.212023-11-2287612Actual
7026630.002022-11-228764Actual
383631710.002025-04-228714Actual
17194682.912023-08-228768Actual
38155632.842025-03-2287213Actual
37950524.172025-03-2287611Actual
8510380.002022-12-238746Budget
28732225.232024-07-2287211Actual
2452639.062024-03-2187112Actual

Generated 2025-06-21 13:04:57.762 UTC