[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-08-248716Budget
16897454.002023-07-248736Actual
9160100.002022-12-228773Budget
1826200.002022-05-248756Budget
16656878.002023-07-248714Actual
35099451.002024-12-228716Actual
12900200.002023-03-248726Budget
23732878.002024-02-218714Actual
26993990.002024-05-238764Actual
39280474.942025-03-2487113Actual
7633720.002022-10-248767Actual
2353315.002022-06-248763Actual
3270410.182022-06-248728Actual
18784608.002023-09-238715Actual

Generated 2025-05-23 09:31:14.248 UTC