[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 878  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002023-05-118773Budget
28321139.002025-01-088726Actual
35709479.492025-07-0987112Actual
6966950.002023-05-118714Budget
28349554.002025-01-088736Actual
35737192.252025-07-0987212Actual
6967990.002023-05-118714Actual
28375347.002025-01-088746Actual
35770766.732025-07-0987612Actual
7026630.002023-05-118764Actual
28401277.002025-01-088756Actual
35828317.052025-07-0987113Actual
7027650.002023-05-118764Budget
28434382.002025-01-088766Actual
35855632.842025-07-0987213Actual

Generated 2025-12-08 17:55:50.908 UTC