[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-05-158736Budget
4018351.002022-07-158746Actual
1736148.632023-07-1587511Actual
27580225.232024-05-1487211Actual
34003589.002024-11-148736Actual
26782632.842024-04-1387613Actual
6840380.002022-10-158763Budget
8696850.002022-11-158717Budget
8837650.002022-11-158718Budget
11822585.002023-02-128736Actual
18336144.382023-08-1587311Actual
16162819.282023-06-158768Actual
3548135.002022-07-158773Actual
3596990.002022-07-158714Actual

Generated 2025-05-14 14:45:13.246 UTC