[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12054750.002023-02-208717Budget
2431100.002022-06-238773Budget
7245480.002022-10-238716Budget
16691527.002023-07-238764Actual
284911530.002024-06-228717Actual
20935340.002023-11-238716Actual
12997380.002023-03-238746Budget
18607810.002023-09-228763Actual
25953729.002024-04-218765Actual
22460288.002023-12-2187611Actual
135111350.002023-04-228713Actual
13762540.002023-04-228765Actual
26483186.932024-04-2187311Actual
9872550.002022-12-218767Budget

Generated 2025-05-23 00:05:26.389 UTC