[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-01-208765Budget
34087382.002024-11-218766Actual
284911530.002024-06-218717Actual
29025474.942024-06-2187113Actual
180135.002022-04-218773Actual
14353192.252023-04-2187611Actual
27814766.732024-05-2187612Actual
21041092.012022-05-228718Actual
13246650.002023-03-228767Budget
17395288.002023-07-2287611Actual
15917227.002023-06-228756Actual
26428375.232024-04-2087111Actual
10989650.002023-01-208767Budget
9082380.002022-12-208763Budget
39160479.492025-03-2287112Actual

Generated 2025-05-21 18:39:50.994 UTC