[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-238765Budget
3737630.002022-07-238715Actual
2478990.002022-06-238714Actual
14021900.002023-04-228717Actual
3271380.002022-06-238728Budget
31158575.242024-08-2287112Actual
26456149.702024-04-2187211Actual
6702546.552022-09-228768Actual
22855608.002024-01-218765Actual
2674720.002022-06-238765Actual
20314335.872023-10-2387111Actual
32401474.942024-09-2187113Actual
365391910.212025-01-218718Actual
21041092.012022-05-238718Actual

Generated 2025-05-22 11:09:35.757 UTC