[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-08-238773Budget
32137299.702024-09-2187211Actual
7633720.002022-10-238767Actual
228990.002022-04-228714Actual
2105650.002022-05-238718Budget
2604083.002024-04-218726Actual
28646955.642024-06-228768Actual
34585192.252024-11-2287212Actual
2479850.002022-06-238714Budget
13822378.002023-04-228716Actual
701234.002022-04-228756Actual
21424192.252023-11-2387411Actual
11822585.002023-02-208736Actual
2153380.002022-05-238728Budget

Generated 2025-05-22 13:31:24.203 UTC