[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-218715Budget
19720878.002023-10-238714Actual
23265682.912024-01-218768Actual
34356747.582024-11-2287111Actual
10929750.002023-01-218717Budget
36858383.742025-01-2187112Actual
11725480.002023-02-208716Budget
201951364.742023-10-238718Actual
384561053.002025-03-238715Actual
12242410.182023-02-208728Actual
11504650.002023-02-208764Budget
10522630.002023-01-218765Actual
25953729.002024-04-218765Actual
33288299.702024-10-2287311Actual

Generated 2025-05-22 16:19:05.503 UTC