[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-218763Budget
38781990.002025-03-228767Actual
377161092.012025-02-198728Actual
10601468.002023-01-208716Actual
372481080.002025-02-198764Actual
2213380.002022-05-228768Budget
32401474.942024-09-2087113Actual
23918416.002024-02-198716Actual
35041891.002024-12-208765Actual
28024945.002024-06-218763Actual
3270410.182022-06-228728Actual
20962113.002023-11-228726Actual
3791776.292025-02-1987511Actual
22373144.382023-12-2087211Actual

Generated 2025-05-22 01:10:03.295 UTC