[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-10-248714Budget
7761380.002022-10-248728Budget
36858383.742025-01-2287112Actual
14679527.002023-05-248764Actual
31220766.732024-08-2387612Actual
35126174.002024-12-228726Actual
3688696.512025-01-2287212Actual
1954448.632023-09-2387612Actual
10324850.002023-01-228714Budget
10199280.002023-01-228763Budget
14970302.002023-05-248766Actual
32221092.012022-06-248718Actual
18336144.382023-08-2487311Actual
27899948.642024-05-2387213Actual

Generated 2025-05-23 14:01:40.802 UTC