[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002022-06-238767Budget
7713650.002022-10-238718Budget
31100524.172024-08-2287611Actual
6780480.002022-10-238713Budget
28732225.232024-06-2287211Actual
34179990.002024-11-228767Actual
10600480.002023-01-218716Budget
35737192.252024-12-2187212Actual
8288550.002022-11-238765Budget
429550.002022-04-228765Budget
38549485.002025-03-238716Actual
196011350.002023-10-238713Actual
39160479.492025-03-2387112Actual
20102990.002023-10-238717Actual
273741170.002024-05-228767Actual

Generated 2025-05-22 11:23:29.276 UTC