[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002022-07-238756Budget
32401474.942024-09-2187113Actual
22133990.002023-12-218717Actual
65931228.382022-09-228718Actual
5248380.002022-08-238766Budget
18784608.002023-09-228715Actual
342651092.012024-11-228728Actual
36191891.002025-01-218765Actual
7245480.002022-10-238716Budget
326731080.002024-10-228764Actual
33469766.732024-10-2287612Actual
1634468.002022-05-238716Actual
1414550.002022-05-238764Budget
13372546.552023-03-238728Actual

Generated 2025-05-22 10:57:11.410 UTC