[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-05-128764Budget
14885416.002023-05-128736Actual
35979878.002025-01-108763Actual
23732878.002024-02-098714Actual
31066375.232024-08-1187411Actual
20102990.002023-10-128717Actual
27249208.002024-05-118756Actual
17780608.002023-08-128715Actual
16869113.002023-07-128726Actual
6702546.552022-09-118768Actual
2105650.002022-05-128718Budget
320511092.012024-09-108768Actual
16128682.912023-06-128728Actual
281431080.002024-06-118764Actual

Generated 2025-05-11 18:54:23.405 UTC