[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-09-218736Budget
26094229.002024-04-208746Actual
38335270.002025-03-228773Actual
3596990.002022-07-228714Actual
7573850.002022-10-228717Budget
6967990.002022-10-228714Actual
11869351.002023-02-198746Actual
269591620.002024-05-218714Actual
1441129.482023-04-2187112Actual
19194819.282023-09-218728Actual
15182682.912023-05-228768Actual
5249410.002022-08-228766Actual
29913448.642024-07-2187311Actual
22427192.252023-12-2087411Actual
24947340.002024-03-218716Actual

Generated 2025-05-21 08:26:12.494 UTC