[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-01-238736Budget
7901480.002022-11-258713Budget
3470280.002022-07-258763Budget
36768149.702025-01-2387511Actual
37185338.002025-02-228773Actual
31039448.642024-08-2487311Actual
13727743.002023-04-248715Actual
33141955.642024-10-248728Actual
1826200.002022-05-258756Budget
11069750.002023-01-238718Budget
7960360.002022-11-258763Actual
35417955.642024-12-238728Actual
3923200.002022-07-258726Budget
17194682.912023-07-258768Actual
1624848.632023-06-2587211Actual

Generated 2025-05-24 09:20:55.796 UTC