[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002022-09-188767Budget
6919100.002022-10-198773Budget
360981170.002025-01-178764Actual
19368144.382023-09-1887411Actual
22043151.002023-12-178756Actual
7292234.002022-10-198726Actual
1736148.632023-07-1987511Actual
7389380.002022-10-198746Budget
8616410.002022-11-198766Actual
1031380.002022-04-188728Budget
10792200.002023-01-178756Budget
20935340.002023-11-198716Actual
6123480.002022-09-188716Budget
376881910.212025-02-168718Actual
273391530.002024-05-188717Actual

Generated 2025-05-18 16:12:18.695 UTC