[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-11-168768Budget
14144546.552023-05-168728Actual
17954227.002023-09-168746Actual
2034296.512023-11-1687211Actual
34384149.702024-12-1687211Actual
5717280.002022-10-168763Budget
14737743.002023-06-168715Actual
34585192.252024-12-1687212Actual
6780480.002022-11-168713Budget
2294076.002024-02-148726Actual
31337632.842024-09-1587613Actual
4669200.002022-09-168773Budget
6219480.002022-10-168736Budget
4393380.002022-08-168728Budget

Generated 2025-06-16 02:56:39.715 UTC