[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-11-248713Budget
2145148.632023-11-2487511Actual
26335955.642024-04-228728Actual
13325750.002023-03-248718Budget
258231112.002024-04-228714Actual
15891265.002023-06-248746Actual
6123480.002022-09-238716Budget
21164720.002023-11-248767Actual
15596270.002023-06-248773Actual
352961440.002024-12-228717Actual
13105380.002023-03-248766Budget
20045302.002023-10-248766Actual
16162819.282023-06-248768Actual
342371773.842024-11-238718Actual
365391910.212025-01-228718Actual

Generated 2025-05-23 12:12:42.162 UTC