[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-03-248736Budget
9082380.002022-12-228763Budget
30574451.002024-08-238716Actual
2352380.002022-06-248763Budget
273741170.002024-05-238767Actual
11584720.002023-02-218715Actual
28294520.002024-06-238716Actual
15752608.002023-06-248765Actual
28081338.002024-06-238773Actual
29886149.702024-07-2387211Actual
12445315.002023-03-248763Actual
4998480.002022-08-248716Budget
3737630.002022-07-248715Actual
9872550.002022-12-228767Budget

Generated 2025-05-23 18:23:59.242 UTC