[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-09-228766Budget
35564375.232025-01-2087311Actual
30892819.282024-09-218728Actual
29297990.002024-08-218764Actual
7244527.002022-11-228716Actual
21072340.002023-12-238766Actual
26510186.932024-05-2187411Actual
3737630.002022-08-228715Actual
352961440.002025-01-208717Actual
181621228.382023-09-228718Actual
25412144.382024-04-2187311Actual
13433380.002023-04-228768Budget
10276135.002023-02-208773Actual
10198315.002023-02-208763Actual

Generated 2025-06-21 08:16:11.953 UTC