[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-238766Budget
1683200.002022-05-238726Budget
30655312.002024-08-228746Actual
7760410.182022-10-238728Actual
2036996.512023-10-2387311Actual
5654495.002022-09-228713Actual
22460288.002023-12-2187611Actual
1682176.002022-05-238726Actual
1414550.002022-05-238764Budget
352961440.002024-12-218717Actual
34384149.702024-11-2287211Actual
304231170.002024-08-228764Actual
25357335.872024-03-2287111Actual
20457192.252023-10-2387611Actual
9485527.002022-12-218716Actual

Generated 2025-05-22 18:28:28.921 UTC