[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181100.002022-05-158773Budget
18190546.552023-09-158728Actual
10649200.002023-02-138726Budget
11974410.002023-03-158766Actual
16982340.002023-08-158766Actual
20722180.002023-12-168773Actual
38070766.732025-03-1587612Actual
282011053.002024-07-158715Actual
2673550.002022-07-168765Budget
2353315.002022-07-168763Actual
36191891.002025-02-138765Actual
13877378.002023-05-158736Actual
22168900.002024-01-138767Actual
34411448.642024-12-1587311Actual

Generated 2025-06-14 14:22:31.960 UTC