[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-228768Budget
36659747.582025-01-2187111Actual
23351144.382024-01-2187211Actual
296801080.002024-07-228767Actual
212221501.112023-11-238718Actual
32137299.702024-09-2187211Actual
370750.002022-04-228715Budget
10850380.002023-01-218766Budget
246421350.002024-03-228713Actual
11394100.002023-02-208773Budget
7026630.002022-10-238764Actual
36768149.702025-01-2187511Actual
34828945.002024-12-218763Actual
28967670.982024-06-2287612Actual

Generated 2025-05-22 22:07:41.035 UTC