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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-02-218713Budget
7761380.002022-10-248728Budget
39222766.732025-03-2487612Actual
21752819.002023-12-228714Actual
36601955.642025-01-228768Actual
13184720.002023-03-248717Actual
7105650.002022-10-248715Budget
36304589.002025-01-228736Actual
37480347.002025-02-218746Actual
24889608.002024-03-238765Actual
22043151.002023-12-228756Actual
5794180.002022-09-238773Actual
257011350.002024-04-228713Actual
8087950.002022-11-248714Budget
1779380.002022-05-248746Budget

Generated 2025-05-23 04:17:28.167 UTC