[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-04-238716Budget
34499598.642024-11-2387611Actual
14970302.002023-05-248766Actual
31278317.052024-08-2387113Actual
293901053.002024-07-238765Actual
35709479.492024-12-2287112Actual
4590280.002022-08-248763Budget
222261228.382023-12-228718Actual
23053340.002024-01-228766Actual
18958227.002023-09-238746Actual
30601208.002024-08-238726Actual
28967670.982024-06-2387612Actual
7166550.002022-10-248765Budget
26094229.002024-04-228746Actual
36304589.002025-01-228736Actual

Generated 2025-05-23 04:57:42.031 UTC