[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-07-248728Budget
10929750.002023-01-228717Budget
371281013.002025-02-218763Actual
1934196.512023-09-2387311Actual
18664180.002023-09-238773Actual
319891910.212024-09-228718Actual
3688696.512025-01-2287212Actual
30655312.002024-08-238746Actual
14617180.002023-05-248773Actual
33586948.642024-10-2387613Actual
30032479.492024-07-2387112Actual
13325750.002023-03-248718Budget
212221501.112023-11-248718Actual
1355850.002022-05-248714Budget

Generated 2025-05-23 07:33:44.292 UTC