[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-218715Budget
34704632.842024-11-2287213Actual
28759375.232024-06-2287311Actual
2455310.332024-02-2087212Actual
135111350.002023-04-228713Actual
31486338.002024-09-218773Actual
3738650.002022-07-238715Budget
5190234.002022-08-238756Actual
14617180.002023-05-238773Actual
8367480.002022-11-238716Budget
7106630.002022-10-238715Actual
10138495.002023-01-218713Actual
251441080.002024-03-228717Actual
281431080.002024-06-228764Actual

Generated 2025-05-22 11:12:13.733 UTC