[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-138726Budget
16923265.002023-07-158746Actual
34029347.002024-11-148746Actual
316421053.002024-09-138765Actual
13727743.002023-04-148715Actual
6170234.002022-09-148726Actual
1728096.512023-07-1587211Actual
7900495.002022-11-158713Actual
20750819.002023-11-158714Actual
22076340.002023-12-138766Actual
21016302.002023-11-158746Actual
36768149.702025-01-1387511Actual
19847540.002023-10-158765Actual
4590280.002022-08-158763Budget

Generated 2025-05-14 17:23:23.092 UTC