[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002022-12-218736Budget
39102524.172025-03-2387611Actual
9582585.002022-12-218736Actual
5655480.002022-09-228713Budget
36276139.002025-01-218726Actual
302681485.002024-08-228713Actual
175681440.002023-08-238713Actual
8147630.002022-11-238764Actual
34438375.232024-11-2287411Actual
24889608.002024-03-228765Actual
11974410.002023-02-208766Actual
13762540.002023-04-228765Actual
13962340.002023-04-228766Actual
1748019.912023-07-2387212Actual
11868380.002023-02-208746Budget

Generated 2025-05-22 16:25:48.586 UTC