[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7245480.002022-10-238716Budget
2105650.002022-05-238718Budget
34499598.642024-11-2287611Actual
36601955.642025-01-218768Actual
11069750.002023-01-218718Budget
21844743.002023-12-218715Actual
2674720.002022-06-238765Actual
26749790.742024-04-2187213Actual
35206208.002024-12-218756Actual
11725480.002023-02-208716Budget
32553878.002024-10-228763Actual
6780480.002022-10-238713Budget
10060682.912022-12-218768Actual
17688761.002023-08-238714Actual

Generated 2025-05-22 22:38:24.574 UTC