[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-248728Budget
5047200.002022-08-258726Budget
15596270.002023-06-258773Actual
1414550.002022-05-258764Budget
9268720.002022-12-238764Actual
3971468.002022-07-258736Actual
29475139.002024-07-248726Actual
359451418.002025-01-238713Actual
31158575.242024-08-2487112Actual
28905575.242024-06-2487112Actual
25858761.002024-04-238764Actual
263071910.212024-04-238718Actual
23053340.002024-01-238766Actual
6314200.002022-09-248756Budget
21016302.002023-11-258746Actual

Generated 2025-05-24 07:13:42.672 UTC