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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-05-198716Budget
11916200.002023-03-198756Budget
4205720.002022-08-198717Actual
12522100.002023-04-198773Budget
26120167.002024-05-188756Actual
269591620.002024-06-188714Actual
14857151.002023-06-198726Actual
36800448.642025-02-1787611Actual
31727139.002024-10-188726Actual
7341585.002022-11-198736Actual
12950550.002023-04-198736Budget
12242410.182023-03-198728Actual
353311170.002025-01-178767Actual
7822280.002022-11-198768Budget

Generated 2025-06-18 23:04:33.485 UTC