[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-118746Budget
24380144.382024-02-0887311Actual
8510380.002022-11-118746Budget
384561053.002025-03-118715Actual
18607810.002023-09-108763Actual
1644819.912023-06-1187212Actual
32879554.002024-10-108736Actual
5095527.002022-08-118736Actual
32461632.842024-09-0987613Actual
5189200.002022-08-118756Budget
212221501.112023-11-118718Actual
35828317.052024-12-0987113Actual
15865416.002023-06-118736Actual
371281013.002025-02-088763Actual

Generated 2025-05-10 14:49:29.591 UTC