[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-168756Budget
33407383.742024-11-1787112Actual
4669200.002022-09-188773Budget
22345288.002024-01-1687111Actual
36919575.242025-02-1687612Actual
373061215.002025-03-188715Actual
327661053.002024-11-178765Actual
37185338.002025-03-188773Actual
32221092.012022-07-198718Actual
21042227.002023-12-198756Actual
29529347.002024-08-178746Actual
65931228.382022-10-188718Actual
11505720.002023-03-188764Actual
37539451.002025-03-188766Actual

Generated 2025-06-17 07:02:58.838 UTC