[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-218766Budget
36304589.002025-01-218736Actual
1682176.002022-05-238726Actual
27661149.702024-05-2287511Actual
34828945.002024-12-218763Actual
27552673.112024-05-2287111Actual
6641546.552022-09-228728Actual
30032479.492024-07-2287112Actual
2042396.512023-10-2387511Actual
1644819.912023-06-2387212Actual
330211530.002024-10-228717Actual
36036270.002025-01-218773Actual
14238288.002023-04-2287111Actual
1745319.912023-07-2387112Actual

Generated 2025-05-22 09:43:50.875 UTC