[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-03-248736Budget
30360338.002024-08-238773Actual
17395288.002023-07-2487611Actual
5249410.002022-08-248766Actual
9269650.002022-12-228764Budget
13325750.002023-03-248718Budget
13903302.002023-04-238746Actual
32137299.702024-09-2287211Actual
19847540.002023-10-248765Actual
9675200.002022-12-228756Budget
22076340.002023-12-228766Actual
181100.002022-04-238773Budget
8557293.002022-11-248756Actual
337981080.002024-11-238764Actual

Generated 2025-05-23 20:27:34.997 UTC