[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-02-068763Budget
39222766.732025-04-0887612Actual
33678945.002024-12-088763Actual
279891485.002024-07-088713Actual
13633761.002023-05-088714Actual
10385650.002023-02-068764Budget
21042227.002023-12-098756Actual
31429945.002024-10-078763Actual
2025550.002022-06-088767Budget
28349554.002024-07-088736Actual
2355548.632024-02-0687612Actual
1830948.632023-09-0887211Actual
20256819.282023-11-088768Actual
9022495.002023-01-068713Actual

Generated 2025-06-07 17:04:49.444 UTC