[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-228773Budget
2881376.292024-06-2387511Actual
293901053.002024-07-238765Actual
338901053.002024-11-238765Actual
354511092.012024-12-228768Actual
2455310.332024-02-2187212Actual
3223650.002022-06-248718Budget
25002416.002024-03-238736Actual
303881710.002024-08-238714Actual
20785585.002023-11-248764Actual
20962113.002023-11-248726Actual
7166550.002022-10-248765Budget
342651092.012024-11-238728Actual
36858383.742025-01-2287112Actual

Generated 2025-05-23 14:12:47.954 UTC