[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-178713Budget
155041440.002023-07-188713Actual
15322192.252023-06-1787411Actual
7574900.002022-11-178717Actual
39188192.252025-04-1787212Actual
364461530.002025-02-158717Actual
22168900.002024-01-158767Actual
32251448.642024-10-1687611Actual
14178682.912023-05-178768Actual
14772540.002023-06-178765Actual
1736148.632023-08-1787511Actual
3003468.002022-07-188766Actual
10463650.002023-02-158715Budget
161001228.382023-07-188718Actual

Generated 2025-06-16 08:49:27.235 UTC