[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-10-238717Budget
32191375.232024-09-2187411Actual
34055277.002024-11-228756Actual
1647939.062023-06-2387612Actual
4778550.002022-08-238764Budget
11316280.002023-02-208763Budget
2353315.002022-06-238763Actual
26335955.642024-04-218728Actual
318971530.002024-09-218717Actual
2051529.482023-10-2387112Actual
1732480.002022-05-238736Budget
31486338.002024-09-218773Actual
20137720.002023-10-238767Actual
32017955.642024-09-218728Actual

Generated 2025-05-22 10:55:30.440 UTC