[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-228766Budget
4392682.912022-07-248728Actual
38008383.742025-02-2187112Actual
6170234.002022-09-238726Actual
33349524.172024-10-2387611Actual
22076340.002023-12-228766Actual
26335955.642024-04-228728Actual
20045302.002023-10-248766Actual
326381710.002024-10-238714Actual
15148546.552023-05-248728Actual
21991416.002023-12-228736Actual
4669200.002022-08-248773Budget
11178546.552023-01-228768Actual
18190546.552023-08-248728Actual

Generated 2025-05-23 16:29:18.798 UTC