[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-05-218726Budget
2036996.512023-10-2187311Actual
26483186.932024-04-1987311Actual
20314335.872023-10-2187111Actual
38630312.002025-03-218746Actual
20990454.002023-11-218736Actual
13822378.002023-04-208716Actual
36249520.002025-01-198716Actual
19692360.002023-10-218773Actual
229850.002022-04-208714Budget
1030546.552022-04-208728Actual
33678945.002024-11-208763Actual
15182682.912023-05-218768Actual
559200.002022-04-208726Budget

Generated 2025-05-20 23:41:16.699 UTC