[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-07-318763Budget
34411448.642024-11-3087311Actual
12633650.002023-03-318764Budget
7713650.002022-10-318718Budget
15295144.382023-05-3187311Actual
14970302.002023-05-318766Actual
27223382.002024-05-308746Actual
26368955.642024-04-298768Actual
14857151.002023-05-318726Actual
268391350.002024-05-308713Actual
36800448.642025-01-2987611Actual
11724468.002023-02-288716Actual
281431080.002024-06-308764Actual
2536550.002022-07-018764Budget

Generated 2025-05-30 04:02:21.319 UTC