[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-01-198736Budget
25795270.002024-04-198773Actual
17660180.002023-08-218773Actual
36567819.282025-01-198728Actual
35099451.002024-12-198716Actual
29913448.642024-07-2087311Actual
9209990.002022-12-198714Actual
3658550.002022-07-218764Budget
8039100.002022-11-218773Budget
20843675.002023-11-218715Actual
29503554.002024-07-208736Actual
2455310.332024-02-1887212Actual
9871540.002022-12-198767Actual
2753480.002022-06-218716Budget
2152546.552022-05-218728Actual

Generated 2025-05-20 17:27:51.723 UTC