[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-12-038716Budget
12242410.182023-03-028728Actual
29297990.002024-08-018764Actual
13633761.002023-05-028714Actual
19720878.002023-11-028714Actual
309261092.012024-09-018768Actual
10990720.002023-01-318767Actual
15950302.002023-07-038766Actual
20314335.872023-11-0287111Actual
10138495.002023-01-318713Actual
4858650.002022-09-028715Budget
13667585.002023-05-028764Actual
36768149.702025-01-3187511Actual
23323240.132024-01-3187111Actual
38070766.732025-03-0287612Actual

Generated 2025-06-01 07:33:20.382 UTC