[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-03-128766Budget
21878540.002023-12-108765Actual
349481170.002024-12-108764Actual
2849585.002022-06-128736Actual
36036270.002025-01-108773Actual
25087378.002024-03-118766Actual
27899948.642024-05-1187213Actual
185721440.002023-09-118713Actual
10463650.002023-01-108715Budget
20843675.002023-11-128715Actual
25953729.002024-04-108765Actual
34179990.002024-11-118767Actual
19194819.282023-09-118728Actual
35737192.252024-12-1087212Actual

Generated 2025-05-11 18:52:34.957 UTC