[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-04-088728Budget
7342550.002022-11-088736Budget
24407192.252024-03-0787411Actual
27282416.002024-06-078766Actual
13605360.002023-05-088773Actual
36977632.842025-02-0687113Actual
38128474.942025-03-0887113Actual
110681228.382023-02-068718Actual
12632720.002023-04-088764Actual
11505720.002023-03-088764Actual
901550.002022-05-088767Budget
1826200.002022-06-088756Budget
354511092.012025-01-068768Actual
34003589.002024-12-088736Actual

Generated 2025-06-07 15:34:20.672 UTC