[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002023-01-258715Budget
11394100.002023-04-248773Budget
359451418.002025-03-258713Actual
365391910.212025-03-258718Actual
302681485.002024-10-248713Actual
32251448.642024-11-2387611Actual
702200.002022-06-248756Budget
13877378.002023-06-248736Actual
2214546.552022-07-258768Actual
7389380.002022-12-258746Budget
3223650.002022-08-258718Budget
1228380.002022-07-258763Budget
17194682.912023-09-248768Actual
8758550.002023-01-258767Budget

Generated 2025-07-24 15:30:42.208 UTC