[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-03-218764Budget
327311134.002024-11-208715Actual
34384149.702024-12-2187211Actual
2292495.002022-07-228713Actual
2850480.002022-07-228736Budget
47171000.002022-09-218714Budget
365391910.212025-02-198718Actual
33554632.842024-11-2087213Actual
36800448.642025-02-1987611Actual
39188192.252025-04-2187212Actual
23323240.132024-02-1987111Actual
191661501.112023-10-218718Actual
14772540.002023-06-218765Actual
3144630.002022-07-228767Actual
28294520.002024-07-218716Actual

Generated 2025-06-20 21:46:08.650 UTC