[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-09-028766Budget
364811170.002025-01-318767Actual
24267819.282024-03-018768Actual
274321910.212024-06-018718Actual
2537540.002022-07-038764Actual
296451530.002024-08-018717Actual
369720.002022-05-028715Actual
36601955.642025-01-318768Actual
29913448.642024-08-0187311Actual
8288550.002022-12-038765Budget
9082380.002022-12-318763Budget
9629293.002022-12-318746Actual
21016302.002023-12-038746Actual
20962113.002023-12-038726Actual

Generated 2025-06-01 14:03:06.183 UTC