[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-08-198717Budget
27814766.732024-05-1887612Actual
26068354.002024-04-178736Actual
303881710.002024-08-188714Actual
6513630.002022-09-188767Actual
293901053.002024-07-188765Actual
37808598.642025-02-1687111Actual
39188192.252025-03-1987212Actual
353891773.842024-12-178718Actual
30601208.002024-08-188726Actual
99511228.382022-12-178718Actual
20223819.282023-10-198728Actual
2666458.212024-04-1787612Actual
17780608.002023-08-198715Actual
8288550.002022-11-198765Budget

Generated 2025-05-19 01:29:43.523 UTC