[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-228716Budget
654351.002022-05-218746Actual
10791234.002023-02-198756Actual
236121440.002024-03-208713Actual
29555243.002024-08-208756Actual
32461632.842024-10-2087613Actual
6220585.002022-10-218736Actual
7901480.002022-12-228713Budget
32309479.492024-10-2087112Actual
15891265.002023-07-228746Actual
279891485.002024-07-218713Actual
22643900.002024-02-198763Actual
34055277.002024-12-218756Actual
16220335.872023-07-2287111Actual
7574900.002022-11-218717Actual

Generated 2025-06-20 18:28:40.793 UTC