[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-02-068714Budget
12304546.552023-03-088768Actual
3470280.002022-08-088763Budget
21485192.252023-12-0987611Actual
12053720.002023-03-088717Actual
270511134.002024-06-078715Actual
10325990.002023-02-068714Actual
365391910.212025-02-068718Actual
39340790.742025-04-0887613Actual
10139480.002023-02-068713Budget
10698527.002023-02-068736Actual
9675200.002023-01-068756Budget
19692360.002023-11-088773Actual
655380.002022-05-088746Budget
8836955.642022-12-098718Actual

Generated 2025-06-07 17:03:37.081 UTC