[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-05-048715Budget
701234.002022-05-048756Actual
34557479.492024-12-0487112Actual
25179810.002024-04-038767Actual
1171480.002022-06-048713Budget
18784608.002023-10-048715Actual
1644819.912023-07-0587212Actual
6314200.002022-10-048756Budget
20223819.282023-11-048728Actual
9821092.012022-05-048718Actual
8558200.002022-12-058756Budget
8225720.002022-12-058715Actual
4065234.002022-08-048756Actual
25953729.002024-05-038765Actual

Generated 2025-06-03 13:18:14.696 UTC