[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-02-208765Budget
1446958.212023-04-2287612Actual
15917227.002023-06-238756Actual
28905575.242024-06-2287112Actual
19812743.002023-10-238715Actual
12053720.002023-02-208717Actual
6314200.002022-09-228756Budget
7435200.002022-10-238756Budget
9628380.002022-12-218746Budget
37506277.002025-02-208756Actual
25439144.382024-03-2287411Actual
9533176.002022-12-218726Actual
2673550.002022-06-238765Budget
5716315.002022-09-228763Actual

Generated 2025-05-22 09:02:00.947 UTC