[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-208767Budget
35239416.002024-12-208766Actual
36389382.002025-01-208766Actual
2752410.002022-06-228716Actual
34356747.582024-11-2187111Actual
21250682.912023-11-228728Actual
19016340.002023-09-218766Actual
26013270.002024-04-208716Actual
17334192.252023-07-2287411Actual
5466750.002022-08-228718Budget
6780480.002022-10-228713Budget
35041891.002024-12-208765Actual
20137720.002023-10-228767Actual
28401277.002024-06-218756Actual

Generated 2025-05-22 01:06:35.066 UTC