[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-08-178767Budget
23825608.002024-03-168715Actual
18223819.282023-09-178768Actual
12304546.552023-03-178768Actual
40540.002022-05-178713Actual
13105380.002023-04-178766Budget
23231546.552024-02-158728Actual
20750819.002023-12-188714Actual
2452639.062024-03-1687112Actual
11725480.002023-03-178716Budget
2561639.062024-04-1687612Actual
31220766.732024-09-1687612Actual
110681228.382023-02-158718Actual
7822280.002022-11-178768Budget

Generated 2025-06-16 13:42:03.103 UTC