[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-09-068764Budget
3688696.512025-02-0487212Actual
20935340.002023-12-078716Actual
327661053.002024-11-058765Actual
4451380.002022-08-068768Budget
361561215.002025-02-048715Actual
17815675.002023-09-068765Actual
10930900.002023-02-048717Actual
17900113.002023-09-068726Actual
24854608.002024-04-058715Actual
15240335.872023-06-0687111Actual
27142451.002024-06-058716Actual
23110900.002024-02-048717Actual
26510186.932024-05-0587411Actual

Generated 2025-06-05 10:33:54.439 UTC