[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-03-168766Budget
7166550.002022-11-168765Budget
31278317.052024-09-1587113Actual
10138495.002023-02-148713Actual
4019380.002022-08-168746Budget
1644819.912023-07-1787212Actual
7105650.002022-11-168715Budget
29234405.002024-08-158773Actual
9532200.002023-01-148726Budget
24407192.252024-03-1587411Actual
10851410.002023-02-148766Actual
36714375.232025-02-1487311Actual
7901480.002022-12-178713Budget
17980151.002023-09-168756Actual

Generated 2025-06-16 02:14:34.038 UTC