[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-02-208728Budget
27223382.002024-05-228746Actual
4126380.002022-07-238766Budget
19286335.872023-09-2287111Actual
229850.002022-04-228714Budget
33586948.642024-10-2287613Actual
37890448.642025-02-2087411Actual
25918851.002024-04-218715Actual
20785585.002023-11-238764Actual
35564375.232024-12-2187311Actual
13184720.002023-03-238717Actual
5576546.552022-08-238768Actual
31066375.232024-08-2287411Actual
4998480.002022-08-238716Budget

Generated 2025-05-22 05:30:42.254 UTC