[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-07-208718Budget
337981080.002024-12-198764Actual
10649200.002023-02-178726Budget
33948520.002024-12-198716Actual
338901053.002024-12-198765Actual
23323240.132024-02-1787111Actual
336431418.002024-12-198713Actual
13434682.912023-04-198768Actual
18877340.002023-10-198716Actual
20396192.252023-11-1987411Actual
7574900.002022-11-198717Actual
13433380.002023-04-198768Budget
18336144.382023-09-1987311Actual
15539900.002023-07-208763Actual
31840382.002024-10-188766Actual

Generated 2025-06-18 06:24:51.556 UTC