[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-09-208713Budget
29800955.642024-07-208768Actual
24796468.002024-03-208764Actual
1355850.002022-05-218714Budget
8038135.002022-11-218773Actual
2255158.212023-12-1987612Actual
12773550.002023-03-218765Budget
39160479.492025-03-2187112Actual
19108900.002023-09-208767Actual
2036996.512023-10-2187311Actual
2801200.002022-06-218726Budget
180135.002022-04-208773Actual
24325240.132024-02-1887111Actual
31700485.002024-09-198716Actual
32109598.642024-09-1987111Actual

Generated 2025-05-20 12:14:50.379 UTC