[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-018717Budget
38656277.002025-04-018756Actual
37480347.002025-03-018746Actual
36567819.282025-01-308728Actual
274321910.212024-05-318718Actual
7960360.002022-12-028763Actual
39307790.742025-04-0187213Actual
10060682.912022-12-308768Actual
2435396.512024-02-2987211Actual
4531480.002022-09-018713Budget
9629293.002022-12-308746Actual
373061215.002025-03-018715Actual
35651524.172024-12-3087611Actual
24325240.132024-02-2987111Actual

Generated 2025-05-31 12:07:08.198 UTC