[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002022-11-088767Budget
13044200.002023-04-088756Budget
19428288.002023-10-0887611Actual
21667900.002024-01-068763Actual
27753575.242024-06-0787112Actual
12774540.002023-04-088765Actual
1826200.002022-06-088756Budget
2896351.002022-07-098746Actual
28847448.642024-07-0887611Actual
270511134.002024-06-078715Actual
30681243.002024-09-078756Actual
21016302.002023-12-098746Actual
22168900.002024-01-068767Actual
32553878.002024-11-078763Actual

Generated 2025-06-07 04:32:23.106 UTC