[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-05-248764Budget
6919100.002022-10-248773Budget
7713650.002022-10-248718Budget
34298819.282024-11-238768Actual
23378192.252024-01-2287311Actual
13372546.552023-03-248728Actual
9347720.002022-12-228715Actual
12054750.002023-02-218717Budget
12949585.002023-03-248736Actual
20665810.002023-11-248763Actual
39307790.742025-03-2487213Actual
31727139.002024-09-228726Actual
25412144.382024-03-2387311Actual
32905347.002024-10-238746Actual

Generated 2025-05-23 19:59:20.014 UTC