[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-238718Budget
2255158.212023-12-2187612Actual
9812900.002022-12-218717Actual
58421000.002022-09-228714Budget
10199280.002023-01-218763Budget
2292495.002022-06-238713Actual
331131910.212024-10-228718Actual
22913340.002024-01-218716Actual
341441530.002024-11-228717Actual
18281240.132023-08-2387111Actual
7388410.002022-10-238746Actual
31012149.702024-08-2287211Actual
2057358.212023-10-2387612Actual
35855632.842024-12-2187213Actual

Generated 2025-05-22 11:02:07.506 UTC