[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-10-178746Budget
282361053.002024-07-178765Actual
14937189.002023-06-178756Actual
8146650.002022-12-188764Budget
160071080.002023-07-188717Actual
15950302.002023-07-188766Actual
10463650.002023-02-158715Budget
2153380.002022-06-178728Budget
17660180.002023-09-178773Actual
11869351.002023-03-178746Actual
34298819.282024-12-178768Actual
23378192.252024-02-1587311Actual
3803696.512025-03-1787212Actual
2674720.002022-07-188765Actual

Generated 2025-06-16 20:17:57.827 UTC