[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-04-228715Budget
7574900.002022-10-238717Actual
608480.002022-04-228736Budget
252371501.112024-03-228718Actual
216331260.002023-12-218713Actual
18336144.382023-08-2387311Actual
5248380.002022-08-238766Budget
35709479.492024-12-2187112Actual
3006096.512024-07-2287212Actual
6641546.552022-09-228728Actual
23145900.002024-01-218767Actual
11869351.002023-02-208746Actual
320511092.012024-09-218768Actual
28024945.002024-06-228763Actual

Generated 2025-05-22 06:57:22.863 UTC