[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-03-158767Budget
1887351.002022-06-158766Actual
7634550.002022-11-158767Budget
2152546.552022-06-158728Actual
2944200.002022-07-168756Budget
22643900.002024-02-138763Actual
18104720.002023-09-158767Actual
29503554.002024-08-148736Actual
3659630.002022-08-158764Actual
23767585.002024-03-148764Actual
35651524.172025-01-1387611Actual
18069990.002023-09-158717Actual
3006096.512024-08-1487212Actual
32218149.702024-10-1487511Actual

Generated 2025-06-14 15:38:16.340 UTC