[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-09-098768Budget
12054750.002023-02-078717Budget
6702546.552022-09-098768Actual
17688761.002023-08-108714Actual
35154520.002024-12-088736Actual
23265682.912024-01-088768Actual
34087382.002024-11-098766Actual
19108900.002023-09-098767Actual
38781990.002025-03-108767Actual
16042900.002023-06-108767Actual
331131910.212024-10-098718Actual
1647939.062023-06-1087612Actual
242061228.382024-02-078718Actual
1229360.002022-05-108763Actual

Generated 2025-05-09 16:09:13.551 UTC