[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-188764Budget
21164720.002023-11-208767Actual
12711810.002023-03-208715Actual
191661501.112023-09-198718Actual
27695448.642024-05-1987611Actual
32309479.492024-09-1887112Actual
34704632.842024-11-1987213Actual
25179810.002024-03-198767Actual
2294076.002024-01-188726Actual
353311170.002024-12-188767Actual
330551170.002024-10-198767Actual
16162819.282023-06-208768Actual
7633720.002022-10-208767Actual
16656878.002023-07-208714Actual
35770766.732024-12-1887612Actual

Generated 2025-05-19 04:01:11.554 UTC