[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-04-208726Budget
10060682.912023-01-188768Actual
8288550.002022-12-218765Budget
916190.002023-01-188773Actual
17900113.002023-09-208726Actual
4668180.002022-09-208773Actual
38959673.112025-04-2087111Actual
27084891.002024-06-198765Actual
1647939.062023-07-2187612Actual
293901053.002024-08-198765Actual
19016340.002023-10-208766Actual
32905347.002024-11-198746Actual
29503554.002024-08-198736Actual
7495351.002022-11-208766Actual

Generated 2025-06-19 08:34:13.007 UTC