[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-02-208766Budget
2152546.552022-05-238728Actual
12304546.552023-02-208768Actual
25953729.002024-04-218765Actual
1354990.002022-05-238714Actual
15950302.002023-06-238766Actual
29234405.002024-07-228773Actual
7245480.002022-10-238716Budget
9533176.002022-12-218726Actual
11257585.002023-02-208713Actual
25028227.002024-03-228746Actual
10745380.002023-01-218746Budget
23973416.002024-02-208736Actual
25412144.382024-03-2287311Actual

Generated 2025-05-22 20:38:53.358 UTC