[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-07-188766Budget
26120167.002024-05-168756Actual
11772200.002023-03-178726Budget
8288550.002022-12-188765Budget
16691527.002023-08-178764Actual
7901480.002022-12-188713Budget
14645761.002023-06-178714Actual
21072340.002023-12-188766Actual
1634468.002022-06-178716Actual
6043650.002022-10-178765Budget
1683200.002022-06-178726Budget
4668180.002022-09-178773Actual
36601955.642025-02-158768Actual
28646955.642024-07-178768Actual

Generated 2025-06-16 20:16:59.059 UTC