[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-208764Budget
377161092.012025-02-198728Actual
4998480.002022-08-228716Budget
35971000.002022-07-228714Budget
26722317.052024-04-2087113Actual
10276135.002023-01-208773Actual
8510380.002022-11-228746Budget
12522100.002023-03-228773Budget
268741013.002024-05-218763Actual
32905347.002024-10-218746Actual
32401474.942024-09-2087113Actual
24325240.132024-02-1987111Actual
20843675.002023-11-228715Actual
35564375.232024-12-2087311Actual
12053720.002023-02-198717Actual

Generated 2025-05-22 00:42:30.106 UTC