[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002023-01-128746Budget
24889608.002024-04-138765Actual
22700360.002024-02-128773Actual
327661053.002024-11-138765Actual
11317360.002023-03-148763Actual
5515682.912022-09-148728Actual
760380.002022-05-148766Budget
8087950.002022-12-158714Budget
133241228.382023-04-148718Actual
27084891.002024-06-138765Actual
27223382.002024-06-138746Actual
7342550.002022-11-148736Budget
12445315.002023-04-148763Actual
11257585.002023-03-148713Actual

Generated 2025-06-14 01:07:54.272 UTC