[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-06-258773Budget
18726527.002023-09-248764Actual
4779720.002022-08-258764Actual
17194682.912023-07-258768Actual
26120167.002024-04-238756Actual
24796468.002024-03-248764Actual
7712955.642022-10-258718Actual
35709479.492024-12-2387112Actual
3143550.002022-06-258767Budget
11725480.002023-02-228716Budget
24148810.002024-02-228767Actual
376881910.212025-02-228718Actual
4668180.002022-08-258773Actual
17900113.002023-08-258726Actual

Generated 2025-05-25 02:38:35.646 UTC