[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-09-228714Budget
23973416.002024-02-208736Actual
160071080.002023-06-238717Actual
5982720.002022-09-228715Actual
22168900.002023-12-218767Actual
288550.002022-04-228764Budget
11116546.552023-01-218728Actual
24854608.002024-03-228715Actual
4127468.002022-07-238766Actual
26722317.052024-04-2187113Actual
326731080.002024-10-228764Actual
320511092.012024-09-218768Actual
25858761.002024-04-218764Actual
6373351.002022-09-228766Actual

Generated 2025-05-22 10:06:36.438 UTC