[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-098763Budget
21342240.132023-12-1087111Actual
18932378.002023-10-098736Actual
7165630.002022-11-098765Actual
160071080.002023-07-108717Actual
8038135.002022-12-108773Actual
331751092.012024-11-088768Actual
3796720.002022-08-098765Actual
274321910.212024-06-088718Actual
23053340.002024-02-078766Actual
26782632.842024-05-0887613Actual
17252240.132023-08-0987111Actual
29085632.842024-07-0987613Actual
269591620.002024-06-088714Actual
7961380.002022-12-108763Budget

Generated 2025-06-08 11:40:26.016 UTC