[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-03-238756Budget
171321364.742023-07-238718Actual
7106630.002022-10-238715Actual
9998682.912022-12-218728Actual
25953729.002024-04-218765Actual
21936340.002023-12-218716Actual
3922234.002022-07-238726Actual
37036632.842025-01-2187613Actual
1826200.002022-05-238756Budget
2478990.002022-06-238714Actual
2497476.002024-03-228726Actual
28847448.642024-06-2287611Actual
15240335.872023-05-2387111Actual
35180312.002024-12-218746Actual

Generated 2025-05-22 07:26:51.808 UTC