[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-03-238714Budget
12116650.002023-02-208767Budget
3874527.002022-07-238716Actual
13246650.002023-03-238767Budget
232031228.382024-01-218718Actual
37890448.642025-02-2087411Actual
26068354.002024-04-218736Actual
4451380.002022-07-238768Budget
171321364.742023-07-238718Actual
155041440.002023-06-238713Actual
5189200.002022-08-238756Budget
2443448.632024-02-2087511Actual
4345750.002022-07-238718Budget
389011092.012025-03-238768Actual

Generated 2025-05-22 22:39:30.873 UTC