[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-02-078767Budget
841810.002022-05-098717Actual
34003589.002024-12-098736Actual
18692819.002023-10-098714Actual
34585192.252024-12-0987212Actual
241141080.002024-03-088717Actual
31700485.002024-10-088716Actual
29503554.002024-08-088736Actual
31755554.002024-10-088736Actual
29529347.002024-08-088746Actual
3006096.512024-08-0887212Actual
35770766.732025-01-0787612Actual
5142380.002022-09-098746Budget
3144630.002022-07-108767Actual
22643900.002024-02-078763Actual

Generated 2025-06-08 06:20:49.040 UTC