[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-07-138717Budget
15240335.872023-05-1387111Actual
12242410.182023-02-108728Actual
1031380.002022-04-128728Budget
10648176.002023-01-118726Actual
34298819.282024-11-128768Actual
2152546.552022-05-138728Actual
5190234.002022-08-138756Actual
28905575.242024-06-1287112Actual
1939596.512023-09-1287511Actual
22913340.002024-01-118716Actual
23351144.382024-01-1187211Actual
32109598.642024-09-1187111Actual
5096480.002022-08-138736Budget

Generated 2025-05-12 23:40:02.569 UTC