[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-06-108718Budget
36191891.002025-02-088765Actual
212221501.112023-12-118718Actual
8367480.002022-12-118716Budget
10522630.002023-02-088765Actual
32851139.002024-11-098726Actual
27142451.002024-06-098716Actual
29766955.642024-08-098728Actual
281091710.002024-07-108714Actual
369720.002022-05-108715Actual
389011092.012025-04-108768Actual
6641546.552022-10-108728Actual
36768149.702025-02-0887511Actual
4393380.002022-08-108728Budget

Generated 2025-06-09 11:49:44.835 UTC