[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-03-148718Budget
11725480.002023-02-118716Budget
8146650.002022-11-148764Budget
8039100.002022-11-148773Budget
4531480.002022-08-148713Budget
2353315.002022-06-148763Actual
293551053.002024-07-138715Actual
31305632.842024-08-1387213Actual
304811134.002024-08-138715Actual
7713650.002022-10-148718Budget
17660180.002023-08-148773Actual
36036270.002025-01-128773Actual
16042900.002023-06-148767Actual
36659747.582025-01-1287111Actual

Generated 2025-05-13 22:54:16.878 UTC