[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-208718Budget
1731527.002022-05-238736Actual
1632948.632023-06-2387511Actual
26094229.002024-04-218746Actual
31549990.002024-09-218764Actual
145261260.002023-05-238713Actual
5248380.002022-08-238766Budget
7342550.002022-10-238736Budget
12712650.002023-03-238715Budget
25439144.382024-03-2287411Actual
25357335.872024-03-2287111Actual
1414550.002022-05-238764Budget
24734180.002024-03-228773Actual
29475139.002024-07-228726Actual

Generated 2025-05-22 15:52:56.932 UTC