[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-248718Budget
7495351.002022-10-248766Actual
285842046.572024-06-238718Actual
5575380.002022-08-248768Budget
15322192.252023-05-2487411Actual
8943280.002022-11-248768Budget
32109598.642024-09-2287111Actual
337981080.002024-11-238764Actual
1414550.002022-05-248764Budget
31727139.002024-09-228726Actual
12445315.002023-03-248763Actual
2294076.002024-01-228726Actual
26068354.002024-04-228736Actual
1642139.062023-06-2487112Actual
145261260.002023-05-248713Actual

Generated 2025-05-23 23:53:26.742 UTC