[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-09-128714Budget
10697550.002023-01-118736Budget
4345750.002022-07-138718Budget
4018351.002022-07-138746Actual
35509673.112024-12-1187111Actual
30516891.002024-08-128765Actual
388391773.842025-03-138718Actual
20012151.002023-10-138756Actual
1632948.632023-06-1387511Actual
11975380.002023-02-108766Budget
316071215.002024-09-118715Actual
2352339.062024-01-1187112Actual
6044630.002022-09-128765Actual
3906876.292025-03-1387511Actual
28905575.242024-06-1287112Actual

Generated 2025-05-13 00:00:40.690 UTC