[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-238765Budget
38398990.002025-03-238764Actual
10059280.002022-12-218768Budget
12194750.002023-02-208718Budget
19428288.002023-09-2287611Actual
175681440.002023-08-238713Actual
15295144.382023-05-2387311Actual
2051529.482023-10-2387112Actual
32931208.002024-10-228756Actual
11317360.002023-02-208763Actual
5387550.002022-08-238767Budget
22968454.002024-01-218736Actual
11646720.002023-02-208765Actual
9676176.002022-12-218756Actual

Generated 2025-05-22 05:57:35.869 UTC