[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-03-168713Budget
3906876.292025-04-1687511Actual
29800955.642024-08-158768Actual
4126380.002022-08-168766Budget
2653737.992024-05-1587511Actual
30892819.282024-09-158728Actual
6313234.002022-10-168756Actual
175681440.002023-09-168713Actual
17873416.002023-09-168716Actual
130690.002022-06-168773Actual
29503554.002024-08-158736Actual
38959673.112025-04-1687111Actual
8616410.002022-12-178766Actual
32221092.012022-07-178718Actual
31220766.732024-09-1587612Actual

Generated 2025-06-15 15:32:53.541 UTC