[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-11-218717Budget
12194750.002023-02-188718Budget
34557479.492024-11-2087112Actual
10989650.002023-01-198767Budget
761410.002022-04-208766Actual
23860608.002024-02-188765Actual
296451530.002024-07-208717Actual
269591620.002024-05-208714Actual
9999380.002022-12-198728Budget
11822585.002023-02-188736Actual
12382480.002023-03-218713Budget
364811170.002025-01-198767Actual
281091710.002024-06-208714Actual
2054219.912023-10-2187212Actual

Generated 2025-05-20 18:33:41.387 UTC