[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-188756Budget
27169208.002024-06-168726Actual
1090546.552022-05-178768Actual
22700360.002024-02-158773Actual
16628360.002023-08-178773Actual
6313234.002022-10-178756Actual
18784608.002023-10-178715Actual
23825608.002024-03-168715Actual
12632720.002023-04-178764Actual
20396192.252023-11-1787411Actual
4065234.002022-08-178756Actual
6170234.002022-10-178726Actual
282361053.002024-07-178765Actual
10059280.002023-01-158768Budget

Generated 2025-06-16 21:02:25.038 UTC