[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002023-02-058767Budget
302681485.002025-04-068713Actual
3408540.002023-03-078713Actual
370931485.002025-10-058713Actual
14830340.002024-01-058716Actual
2778196.512025-01-0487212Actual
16302192.252024-02-0587411Actual
12900200.002023-11-058726Budget
29913448.642025-03-0687311Actual
350061215.002025-08-058715Actual
18958227.002024-05-068746Actual
35154520.002025-08-058736Actual
36601955.642025-09-058768Actual
100380.002022-12-058763Budget
27695448.642025-01-0487611Actual

Generated 2026-01-04 13:25:50.743 UTC