[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-02-208773Budget
7573850.002022-10-238717Budget
307711350.002024-08-228717Actual
29858673.112024-07-2287111Actual
11257585.002023-02-208713Actual
9533176.002022-12-218726Actual
23265682.912024-01-218768Actual
20457192.252023-10-2387611Actual
2051529.482023-10-2387112Actual
19754468.002023-10-238764Actual
5190234.002022-08-238756Actual
558176.002022-04-228726Actual
3923200.002022-07-238726Budget
252371501.112024-03-228718Actual
6780480.002022-10-238713Budget

Generated 2025-05-22 14:16:41.483 UTC