[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-218717Budget
17688761.002023-08-238714Actual
110681228.382023-01-218718Actual
11177380.002023-01-218768Budget
34499598.642024-11-2287611Actual
32964451.002024-10-228766Actual
8616410.002022-11-238766Actual
8510380.002022-11-238746Budget
18607810.002023-09-228763Actual
36800448.642025-01-2187611Actual
337981080.002024-11-228764Actual
1415540.002022-05-238764Actual
16628360.002023-07-238773Actual
327661053.002024-10-228765Actual
2893396.512024-06-2287212Actual

Generated 2025-05-22 08:02:20.931 UTC