[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-208714Budget
21786468.002023-12-208764Actual
26368955.642024-04-208768Actual
18607810.002023-09-218763Actual
39188192.252025-03-2287212Actual
8225720.002022-11-228715Actual
20314335.872023-10-2287111Actual
32017955.642024-09-208728Actual
338561134.002024-11-218715Actual
14911227.002023-05-228746Actual
27084891.002024-05-218765Actual
10060682.912022-12-208768Actual
29766955.642024-07-218728Actual
23265682.912024-01-208768Actual

Generated 2025-05-22 01:00:33.082 UTC