[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-05-228717Budget
29503554.002024-07-218736Actual
15717608.002023-06-228715Actual
28612955.642024-06-218728Actual
33527474.942024-10-2187113Actual
6267380.002022-09-218746Budget
12571850.002023-03-228714Budget
25179810.002024-03-218767Actual
2674720.002022-06-228765Actual
19812743.002023-10-228715Actual
7961380.002022-11-228763Budget
30574451.002024-08-218716Actual
9629293.002022-12-208746Actual
35888632.842024-12-2087613Actual

Generated 2025-05-22 02:33:08.263 UTC