[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-218764Budget
29800955.642024-07-228768Actual
376301080.002025-02-208767Actual
181100.002022-04-228773Budget
9406630.002022-12-218765Actual
21936340.002023-12-218716Actual
15659527.002023-06-238764Actual
33948520.002024-11-228716Actual
11117280.002023-01-218728Budget
14178682.912023-04-228768Actual
1624848.632023-06-2387211Actual
28612955.642024-06-228728Actual
23145900.002024-01-218767Actual
37004632.842025-01-2187213Actual
21424192.252023-11-2387411Actual

Generated 2025-05-22 18:43:30.771 UTC