[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-07-238728Budget
7245480.002022-10-238716Budget
26013270.002024-04-218716Actual
12304546.552023-02-208768Actual
3006096.512024-07-2287212Actual
1779380.002022-05-238746Budget
14772540.002023-05-238765Actual
13727743.002023-04-228715Actual
1583776.002023-06-238726Actual
32428790.742024-09-2187213Actual
15596270.002023-06-238773Actual
7761380.002022-10-238728Budget
1526848.632023-05-2387211Actual
11772200.002023-02-208726Budget

Generated 2025-05-22 06:58:21.866 UTC