[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-08-238714Budget
32428790.742024-09-2187213Actual
4591315.002022-08-238763Actual
35591375.232024-12-2187411Actual
337981080.002024-11-228764Actual
2255158.212023-12-2187612Actual
3003468.002022-06-238766Actual
2663058.212024-04-2187112Actual
36714375.232025-01-2187311Actual
10199280.002023-01-218763Budget
7293200.002022-10-238726Budget
372481080.002025-02-208764Actual
110681228.382023-01-218718Actual
7494380.002022-10-238766Budget

Generated 2025-05-22 13:55:21.548 UTC