[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-03-178726Budget
37950524.172025-03-1787611Actual
24057302.002024-03-168766Actual
6701380.002022-10-178768Budget
341441530.002024-12-178717Actual
25054151.002024-04-168756Actual
18104720.002023-09-178767Actual
1635480.002022-06-178716Budget
302681485.002024-09-168713Actual
7761380.002022-11-178728Budget
12853468.002023-04-178716Actual
10930900.002023-02-158717Actual
2555729.482024-04-1687112Actual
6640380.002022-10-178728Budget

Generated 2025-06-16 21:47:43.451 UTC