[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-158763Budget
30681243.002024-09-148756Actual
375961440.002025-03-158717Actual
337981080.002024-12-158764Actual
2778196.512024-06-1487212Actual
14737743.002023-06-158715Actual
38576208.002025-04-158726Actual
17954227.002023-09-158746Actual
9405550.002023-01-138765Budget
11442990.002023-03-158714Actual
10277100.002023-02-138773Budget
274601092.012024-06-148728Actual
28401277.002024-07-158756Actual
268391350.002024-06-148713Actual

Generated 2025-06-14 17:20:12.903 UTC