[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-05-248736Budget
2479850.002022-06-248714Budget
11257585.002023-02-218713Actual
26993990.002024-05-238764Actual
12242410.182023-02-218728Actual
16842416.002023-07-248716Actual
16869113.002023-07-248726Actual
34438375.232024-11-2387411Actual
39160479.492025-03-2487112Actual
32931208.002024-10-238756Actual
5794180.002022-09-238773Actual
7389380.002022-10-248746Budget
13962340.002023-04-238766Actual
8226650.002022-11-248715Budget

Generated 2025-05-23 19:38:56.541 UTC