[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-06-148728Budget
370931485.002025-03-148713Actual
9950650.002023-01-128718Budget
13372546.552023-04-148728Actual
387461440.002025-04-148717Actual
302681485.002024-09-138713Actual
18424192.252023-09-1487611Actual
10851410.002023-02-128766Actual
33735338.002024-12-148773Actual
12383495.002023-04-148713Actual
34557479.492024-12-1487112Actual
10990720.002023-02-128767Actual
10850380.002023-02-128766Budget
32218149.702024-10-1387511Actual

Generated 2025-06-13 22:19:42.344 UTC