[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-188717Budget
17160546.552023-08-188728Actual
32428790.742024-10-1787213Actual
33948520.002024-12-188716Actual
10138495.002023-02-168713Actual
36356277.002025-02-168756Actual
2666458.212024-05-1787612Actual
24468288.002024-03-1787611Actual
1948619.912023-10-1887112Actual
296451530.002024-08-178717Actual
8758550.002022-12-198767Budget
226081350.002024-02-168713Actual
2025550.002022-06-188767Budget
26013270.002024-05-178716Actual

Generated 2025-06-17 07:01:02.297 UTC