[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-02-068767Budget
6967990.002022-11-088714Actual
364461530.002025-02-068717Actual
361561215.002025-02-068715Actual
26483186.932024-05-0787311Actual
32109598.642024-10-0787111Actual
12194750.002023-03-088718Budget
20396192.252023-11-0887411Actual
33948520.002024-12-088716Actual
2555729.482024-04-0787112Actual
429550.002022-05-088765Budget
13605360.002023-05-088773Actual
4919630.002022-09-088765Actual
6171200.002022-10-088726Budget

Generated 2025-06-07 08:32:16.162 UTC