[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-028746Budget
18877340.002023-10-028716Actual
39222766.732025-04-0287612Actual
21284682.912023-12-038768Actual
17334192.252023-08-0287411Actual
372131620.002025-03-028714Actual
35651524.172024-12-3187611Actual
25439144.382024-04-0187411Actual
11442990.002023-03-028714Actual
18069990.002023-09-028717Actual
6373351.002022-10-028766Actual
6314200.002022-10-028756Budget
2054219.912023-11-0287212Actual
22968454.002024-01-318736Actual
10600480.002023-01-318716Budget

Generated 2025-06-01 22:35:16.517 UTC