[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-09-228718Budget
23973416.002024-02-208736Actual
7713650.002022-10-238718Budget
171321364.742023-07-238718Actual
18607810.002023-09-228763Actual
38335270.002025-03-238773Actual
389011092.012025-03-238768Actual
10698527.002023-01-218736Actual
22373144.382023-12-2187211Actual
10601468.002023-01-218716Actual
23999302.002024-02-208746Actual
31700485.002024-09-218716Actual
28401277.002024-06-228756Actual
4065234.002022-07-238756Actual

Generated 2025-05-22 14:13:21.847 UTC