[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-09-028716Budget
13822378.002023-05-028716Actual
10464720.002023-01-318715Actual
20935340.002023-12-038716Actual
2536550.002022-07-038764Budget
10649200.002023-01-318726Budget
18012378.002023-09-028766Actual
1934196.512023-10-0287311Actual
349481170.002024-12-318764Actual
19692360.002023-11-028773Actual
327661053.002024-11-018765Actual
17873416.002023-09-028716Actual
10060682.912022-12-318768Actual
9533176.002022-12-318726Actual

Generated 2025-06-01 17:34:19.714 UTC