[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-11-238726Budget
11394100.002023-02-208773Budget
65931228.382022-09-228718Actual
38335270.002025-03-238773Actual
39160479.492025-03-2387112Actual
31807277.002024-09-218756Actual
38070766.732025-02-2087612Actual
364811170.002025-01-218767Actual
1642139.062023-06-2387112Actual
16923265.002023-07-238746Actual
22913340.002024-01-218716Actual
3330546.552022-06-238768Actual
9999380.002022-12-218728Budget
350061215.002024-12-218715Actual

Generated 2025-05-22 15:38:01.933 UTC