[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-03-258766Budget
19960416.002023-10-258736Actual
37863448.642025-02-2287311Actual
3738650.002022-07-258715Budget
34736632.842024-11-2487613Actual
6044630.002022-09-248765Actual
5189200.002022-08-258756Budget
841810.002022-04-248717Actual
9582585.002022-12-238736Actual
17980151.002023-08-258756Actual
32851139.002024-10-248726Actual
34828945.002024-12-238763Actual
18104720.002023-08-258767Actual
14353192.252023-04-2487611Actual
30629520.002024-08-248736Actual

Generated 2025-05-24 11:26:37.372 UTC