[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-02-198746Budget
2026630.002022-05-228767Actual
34585192.252024-11-2187212Actual
11974410.002023-02-198766Actual
5982720.002022-09-218715Actual
2536550.002022-06-228764Budget
236121440.002024-02-198713Actual
191661501.112023-09-218718Actual
4858650.002022-08-228715Budget
26722317.052024-04-2087113Actual
10850380.002023-01-208766Budget
5388540.002022-08-228767Actual
28294520.002024-06-218716Actual
20722180.002023-11-228773Actual

Generated 2025-05-21 22:40:08.281 UTC