[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-01-218756Budget
262121350.002024-04-218717Actual
1583776.002023-06-238726Actual
21878540.002023-12-218765Actual
29177945.002024-07-228763Actual
15624761.002023-06-238714Actual
9629293.002022-12-218746Actual
1778410.002022-05-238746Actual
316071215.002024-09-218715Actual
38656277.002025-03-238756Actual
21963113.002023-12-218726Actual
242061228.382024-02-208718Actual
37539451.002025-02-208766Actual
8616410.002022-11-238766Actual
11178546.552023-01-218768Actual

Generated 2025-05-22 09:36:08.740 UTC