[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-218746Budget
2753480.002022-06-238716Budget
284911530.002024-06-228717Actual
25028227.002024-03-228746Actual
38335270.002025-03-238773Actual
28759375.232024-06-2287311Actual
291421350.002024-07-228713Actual
36659747.582025-01-2187111Actual
16275144.382023-06-2387311Actual
2042396.512023-10-2387511Actual
26483186.932024-04-2187311Actual
5388540.002022-08-238767Actual
1632948.632023-06-2387511Actual
8837650.002022-11-238718Budget
34885405.002024-12-218773Actual

Generated 2025-05-22 10:00:25.359 UTC