[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-03-238768Budget
9484480.002022-12-218716Budget
29940375.232024-07-2287411Actual
6702546.552022-09-228768Actual
307711350.002024-08-228717Actual
22076340.002023-12-218766Actual
10791234.002023-01-218756Actual
13903302.002023-04-228746Actual
13962340.002023-04-228766Actual
14560990.002023-05-238763Actual
23405192.252024-01-2187411Actual
38959673.112025-03-2387111Actual
2558419.912024-03-2287212Actual
191661501.112023-09-228718Actual

Generated 2025-05-22 16:04:41.628 UTC