[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-07-028713Budget
3408540.002022-08-018713Actual
14021900.002023-05-018717Actual
34029347.002024-12-018746Actual
9950650.002022-12-308718Budget
30152317.052024-07-3187113Actual
6452750.002022-10-018717Budget
100380.002022-05-018763Budget
13727743.002023-05-018715Actual
2157648.632023-12-0287612Actual
170391080.002023-08-018717Actual
35971000.002022-08-018714Budget
2778196.512024-05-3187212Actual
347931485.002024-12-308713Actual

Generated 2025-05-31 14:51:20.554 UTC