[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002022-06-248756Budget
1229360.002022-05-248763Actual
20990454.002023-11-248736Actual
6043650.002022-09-238765Budget
8617380.002022-11-248766Budget
22017302.002023-12-228746Actual
2555729.482024-03-2387112Actual
35239416.002024-12-228766Actual
7633720.002022-10-248767Actual
38604554.002025-03-248736Actual
25265682.912024-03-238728Actual
28526990.002024-06-238767Actual
4669200.002022-08-248773Budget
36687299.702025-01-2287211Actual

Generated 2025-05-23 03:23:28.016 UTC