[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-06-208726Budget
32218149.702024-09-1887511Actual
212221501.112023-11-208718Actual
175681440.002023-08-208713Actual
24057302.002024-02-178766Actual
8147630.002022-11-208764Actual
34438375.232024-11-1987411Actual
38781990.002025-03-208767Actual
5327720.002022-08-208717Actual
24677900.002024-03-198763Actual
4920650.002022-08-208765Budget
36330382.002025-01-188746Actual
21936340.002023-12-188716Actual
319311080.002024-09-188767Actual
11317360.002023-02-178763Actual

Generated 2025-05-19 19:45:22.090 UTC