[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-11-248773Budget
21250682.912023-11-248728Actual
36741299.702025-01-2287411Actual
14293192.252023-04-2387311Actual
19932151.002023-10-248726Actual
6966950.002022-10-248714Budget
19635990.002023-10-248763Actual
37185338.002025-02-218773Actual
1682176.002022-05-248726Actual
29974448.642024-07-2387611Actual
36687299.702025-01-2287211Actual
22043151.002023-12-228756Actual
20665810.002023-11-248763Actual
282011053.002024-06-238715Actual

Generated 2025-05-23 07:29:04.263 UTC