[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-04-108714Budget
22400192.252024-01-0887311Actual
1887351.002022-06-108766Actual
170391080.002023-08-108717Actual
2558419.912024-04-0987212Actual
23020227.002024-02-088756Actual
4998480.002022-09-108716Budget
7494380.002022-11-108766Budget
10324850.002023-02-088714Budget
19194819.282023-10-108728Actual
31039448.642024-09-0987311Actual
13043293.002023-04-108756Actual
11916200.002023-03-108756Budget
36714375.232025-02-0887311Actual
316421053.002024-10-098765Actual

Generated 2025-06-09 07:25:53.510 UTC