[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-238746Budget
1830948.632023-08-2487211Actual
24796468.002024-03-238764Actual
30360338.002024-08-238773Actual
33678945.002024-11-238763Actual
2343248.632024-01-2287511Actual
28526990.002024-06-238767Actual
26120167.002024-04-228756Actual
16691527.002023-07-248764Actual
133241228.382023-03-248718Actual
9532200.002022-12-228726Budget
33735338.002024-11-238773Actual
34585192.252024-11-2387212Actual
3006096.512024-07-2387212Actual

Generated 2025-05-23 04:23:59.732 UTC