[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-10-238717Budget
3471360.002022-07-238763Actual
4018351.002022-07-238746Actual
35971000.002022-07-238714Budget
5248380.002022-08-238766Budget
26153229.002024-04-218766Actual
38604554.002025-03-238736Actual
32109598.642024-09-2187111Actual
6170234.002022-09-228726Actual
38278878.002025-03-238763Actual
10601468.002023-01-218716Actual
1446958.212023-04-2287612Actual
2452639.062024-02-2087112Actual
30601208.002024-08-228726Actual

Generated 2025-05-22 22:49:55.880 UTC