[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-228756Budget
34003589.002024-11-228736Actual
1139590.002023-02-208773Actual
34885405.002024-12-218773Actual
23860608.002024-02-208765Actual
4392682.912022-07-238728Actual
916190.002022-12-218773Actual
10521550.002023-01-218765Budget
32251448.642024-09-2187611Actual
29974448.642024-07-2287611Actual
47161080.002022-08-238714Actual
1354990.002022-05-238714Actual
54671228.382022-08-238718Actual
9484480.002022-12-218716Budget
28401277.002024-06-228756Actual

Generated 2025-05-22 10:14:44.775 UTC