[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-08-228763Budget
16656878.002023-07-228714Actual
285842046.572024-06-218718Actual
11646720.002023-02-198765Actual
216331260.002023-12-208713Actual
11868380.002023-02-198746Budget
31100524.172024-08-2187611Actual
32931208.002024-10-218756Actual
6314200.002022-09-218756Budget
29177945.002024-07-218763Actual
30303945.002024-08-218763Actual
11645550.002023-02-198765Budget
8147630.002022-11-228764Actual
23973416.002024-02-198736Actual

Generated 2025-05-21 18:08:46.858 UTC