[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-03-238764Budget
2026630.002022-05-238767Actual
6313234.002022-09-228756Actual
24796468.002024-03-228764Actual
2896351.002022-06-238746Actual
31781312.002024-09-218746Actual
2604083.002024-04-218726Actual
14021900.002023-04-228717Actual
29913448.642024-07-2287311Actual
6314200.002022-09-228756Budget
12571850.002023-03-238714Budget
32931208.002024-10-228756Actual
12774540.002023-03-238765Actual
319311080.002024-09-218767Actual
5143293.002022-08-238746Actual

Generated 2025-05-22 16:22:40.543 UTC