[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-11-238765Budget
24407192.252024-02-2087411Actual
20962113.002023-11-238726Actual
34677632.842024-11-2287113Actual
12304546.552023-02-208768Actual
226081350.002024-01-218713Actual
12997380.002023-03-238746Budget
2042396.512023-10-2387511Actual
242061228.382024-02-208718Actual
1443819.912023-04-2287212Actual
36036270.002025-01-218773Actual
16363192.252023-06-2387611Actual
17307144.382023-07-2387311Actual
369720.002022-04-228715Actual

Generated 2025-05-23 02:31:49.069 UTC