[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-128766Budget
22700360.002024-01-108773Actual
29234405.002024-07-118773Actual
1934196.512023-09-1187311Actual
13104410.002023-03-128766Actual
1939596.512023-09-1187511Actual
31429945.002024-09-108763Actual
23465288.002024-01-1087611Actual
608480.002022-04-118736Budget
151201501.112023-05-128718Actual
258231112.002024-04-108714Actual
384561053.002025-03-128715Actual
23704180.002024-02-098773Actual
39160479.492025-03-1287112Actual

Generated 2025-05-11 23:46:10.139 UTC