[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-07-238728Budget
23732878.002024-02-208714Actual
12444280.002023-03-238763Budget
30032479.492024-07-2287112Actual
38781990.002025-03-238767Actual
370750.002022-04-228715Budget
35206208.002024-12-218756Actual
1830948.632023-08-2387211Actual
26722317.052024-04-2187113Actual
19692360.002023-10-238773Actual
27084891.002024-05-228765Actual
29913448.642024-07-2287311Actual
30984673.112024-08-2287111Actual
330551170.002024-10-228767Actual

Generated 2025-05-22 07:22:36.389 UTC