[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-238713Budget
12949585.002023-03-238736Actual
6918135.002022-10-238773Actual
25953729.002024-04-218765Actual
23999302.002024-02-208746Actual
24762878.002024-03-228714Actual
31486338.002024-09-218773Actual
22373144.382023-12-2187211Actual
29974448.642024-07-2287611Actual
33233747.582024-10-2287111Actual
23825608.002024-02-208715Actual
19228682.912023-09-228768Actual
4126380.002022-07-238766Budget
58431080.002022-09-228714Actual

Generated 2025-05-22 07:01:20.611 UTC