[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-11-058718Budget
29913448.642024-08-0487311Actual
6641546.552022-10-058728Actual
10698527.002023-02-038736Actual
901550.002022-05-058767Budget
23053340.002024-02-038766Actual
25439144.382024-04-0487411Actual
38335270.002025-04-058773Actual
10199280.002023-02-038763Budget
5717280.002022-10-058763Budget
35099451.002025-01-038716Actual
27814766.732024-06-0487612Actual
3081900.002022-07-068717Actual
330211530.002024-11-048717Actual
11974410.002023-03-058766Actual

Generated 2025-06-04 11:59:55.547 UTC