[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-10-248756Budget
8558200.002022-11-248756Budget
31039448.642024-08-2387311Actual
2881376.292024-06-2387511Actual
4066200.002022-07-248756Budget
34003589.002024-11-238736Actual
11772200.002023-02-218726Budget
19108900.002023-09-238767Actual
22133990.002023-12-228717Actual
6266410.002022-09-238746Actual
559200.002022-04-238726Budget
11442990.002023-02-218714Actual
30179632.842024-07-2387213Actual
34736632.842024-11-2387613Actual
8836955.642022-11-248718Actual

Generated 2025-05-23 20:31:11.188 UTC