[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-228728Budget
24380144.382024-02-2087311Actual
8885380.002022-11-238728Budget
319891910.212024-09-218718Actual
12303380.002023-02-208768Budget
6513630.002022-09-228767Actual
11443850.002023-02-208714Budget
11069750.002023-01-218718Budget
365391910.212025-01-218718Actual
32109598.642024-09-2187111Actual
37036632.842025-01-2187613Actual
15322192.252023-05-2387411Actual
5515682.912022-08-238728Actual
293551053.002024-07-228715Actual

Generated 2025-05-22 05:13:13.520 UTC