[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-11-248773Budget
14737743.002023-05-248715Actual
6313234.002022-09-238756Actual
25357335.872024-03-2387111Actual
24148810.002024-02-218767Actual
13633761.002023-04-238714Actual
372481080.002025-02-218764Actual
37506277.002025-02-218756Actual
9208950.002022-12-228714Budget
15062900.002023-05-248767Actual
38630312.002025-03-248746Actual
39222766.732025-03-2487612Actual
21424192.252023-11-2487411Actual
29529347.002024-07-238746Actual

Generated 2025-05-23 09:49:29.579 UTC