[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-158768Budget
17928454.002023-08-158736Actual
27580225.232024-05-1487211Actual
34055277.002024-11-148756Actual
13105380.002023-03-158766Budget
21936340.002023-12-138716Actual
8415234.002022-11-158726Actual
12773550.002023-03-158765Budget
19720878.002023-10-158714Actual
23405192.252024-01-1387411Actual
15752608.002023-06-158765Actual
4019380.002022-07-158746Budget
2850480.002022-06-158736Budget
8943280.002022-11-158768Budget
10276135.002023-01-138773Actual

Generated 2025-05-14 17:24:09.019 UTC