[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559200.002022-04-218726Budget
1931448.632023-09-2187211Actual
32017955.642024-09-208728Actual
24380144.382024-02-1987311Actual
165361350.002023-07-228713Actual
15539900.002023-06-228763Actual
38630312.002025-03-228746Actual
12116650.002023-02-198767Budget
29234405.002024-07-218773Actual
9998682.912022-12-208728Actual
10648176.002023-01-208726Actual
24734180.002024-03-218773Actual
35709479.492024-12-2087112Actual
36249520.002025-01-208716Actual
12194750.002023-02-198718Budget

Generated 2025-05-21 18:39:39.661 UTC