[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-228768Budget
274601092.012024-05-228728Actual
384561053.002025-03-238715Actual
2153380.002022-05-238728Budget
13434682.912023-03-238768Actual
206301350.002023-11-238713Actual
26993990.002024-05-228764Actual
901550.002022-04-228767Budget
185721440.002023-09-228713Actual
33288299.702024-10-2287311Actual
24325240.132024-02-2087111Actual
16220335.872023-06-2387111Actual
33141955.642024-10-228728Actual
36977632.842025-01-2187113Actual
31100524.172024-08-2287611Actual

Generated 2025-05-23 01:12:42.389 UTC