[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002022-10-238713Budget
21072340.002023-11-238766Actual
39102524.172025-03-2387611Actual
1446958.212023-04-2287612Actual
22254682.912023-12-218728Actual
3081900.002022-06-238717Actual
135111350.002023-04-228713Actual
1170495.002022-05-238713Actual
37426174.002025-02-208726Actual
15891265.002023-06-238746Actual
7760410.182022-10-238728Actual
7166550.002022-10-238765Budget
23351144.382024-01-2187211Actual
34438375.232024-11-2287411Actual

Generated 2025-05-22 11:48:57.167 UTC