[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-10-088717Budget
30152317.052024-08-0787113Actual
16275144.382023-07-0987311Actual
2353315.002022-07-098763Actual
6640380.002022-10-088728Budget
15659527.002023-07-098764Actual
32221092.012022-07-098718Actual
30360338.002024-09-078773Actual
2355548.632024-02-0687612Actual
36036270.002025-02-068773Actual
24796468.002024-04-078764Actual
3548135.002022-08-088773Actual
10745380.002023-02-068746Budget
16691527.002023-08-088764Actual

Generated 2025-06-07 05:04:09.567 UTC