[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-08-248715Budget
4669200.002022-08-248773Budget
309261092.012024-08-238768Actual
34499598.642024-11-2387611Actual
26013270.002024-04-228716Actual
24057302.002024-02-218766Actual
13605360.002023-04-238773Actual
35154520.002024-12-228736Actual
80861080.002022-11-248714Actual
18784608.002023-09-238715Actual
10276135.002023-01-228773Actual
22345288.002023-12-2287111Actual
9999380.002022-12-228728Budget
1731527.002022-05-248736Actual

Generated 2025-05-23 08:00:10.233 UTC