[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-06-168716Budget
25087378.002024-04-158766Actual
12054750.002023-03-168717Budget
9582585.002023-01-148736Actual
26013270.002024-05-158716Actual
10277100.002023-02-148773Budget
33315299.702024-11-1587411Actual
13183750.002023-04-168717Budget
1779380.002022-06-168746Budget
5514380.002022-09-168728Budget
22460288.002024-01-1487611Actual
37426174.002025-03-168726Actual
11257585.002023-03-168713Actual
33469766.732024-11-1587612Actual
19692360.002023-11-168773Actual

Generated 2025-06-16 02:23:27.826 UTC