[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-03-238715Budget
1139590.002023-02-208773Actual
2561639.062024-03-2287612Actual
29177945.002024-07-228763Actual
16784675.002023-07-238765Actual
19847540.002023-10-238765Actual
17603990.002023-08-238763Actual
18877340.002023-09-228716Actual
8087950.002022-11-238714Budget
25439144.382024-03-2287411Actual
11916200.002023-02-208756Budget
25918851.002024-04-218715Actual
268741013.002024-05-228763Actual
12053720.002023-02-208717Actual

Generated 2025-05-22 05:43:14.276 UTC