[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-06-228773Budget
23999302.002024-02-198746Actual
13325750.002023-03-228718Budget
38278878.002025-03-228763Actual
282011053.002024-06-218715Actual
37890448.642025-02-1987411Actual
31012149.702024-08-2187211Actual
3658550.002022-07-228764Budget
34736632.842024-11-2187613Actual
2051529.482023-10-2287112Actual
279891485.002024-06-218713Actual
21844743.002023-12-208715Actual
325181418.002024-10-218713Actual
17395288.002023-07-2287611Actual
8617380.002022-11-228766Budget

Generated 2025-05-22 00:41:35.004 UTC