[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5096480.002022-08-238736Budget
18904151.002023-09-228726Actual
1736148.632023-07-2387511Actual
3270410.182022-06-238728Actual
9872550.002022-12-218767Budget
19428288.002023-09-2287611Actual
326731080.002024-10-228764Actual
37004632.842025-01-2187213Actual
270511134.002024-05-228715Actual
7435200.002022-10-238756Budget
9160100.002022-12-218773Budget
22427192.252023-12-2187411Actual
262471080.002024-04-218767Actual
1748019.912023-07-2387212Actual
8617380.002022-11-238766Budget

Generated 2025-05-23 01:01:51.016 UTC