[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-08-318715Budget
12852480.002023-03-318716Budget
3795650.002022-07-318765Budget
17074720.002023-07-318767Actual
1736148.632023-07-3187511Actual
36304589.002025-01-298736Actual
30211632.842024-07-3087613Actual
15717608.002023-07-018715Actual
18190546.552023-08-318728Actual
2145148.632023-12-0187511Actual
2455310.332024-02-2887212Actual
30032479.492024-07-3087112Actual
1446958.212023-04-3087612Actual
10989650.002023-01-298767Budget
1635480.002022-05-318716Budget

Generated 2025-05-30 20:04:51.912 UTC