[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-208718Budget
607527.002022-04-228736Actual
293551053.002024-07-228715Actual
35099451.002024-12-218716Actual
2674720.002022-06-238765Actual
558176.002022-04-228726Actual
9485527.002022-12-218716Actual
35709479.492024-12-2187112Actual
32553878.002024-10-228763Actual
5654495.002022-09-228713Actual
34557479.492024-11-2287112Actual
9811850.002022-12-218717Budget
36977632.842025-01-2187113Actual
32218149.702024-09-2187511Actual

Generated 2025-05-22 19:48:44.163 UTC