[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-248766Budget
296451530.002024-07-238717Actual
10324850.002023-01-228714Budget
371281013.002025-02-218763Actual
18958227.002023-09-238746Actual
10851410.002023-01-228766Actual
18692819.002023-09-238714Actual
27580225.232024-05-2387211Actual
35979878.002025-01-228763Actual
5794180.002022-09-238773Actual
1354990.002022-05-248714Actual
12774540.002023-03-248765Actual
141161228.382023-04-238718Actual
33469766.732024-10-2387612Actual

Generated 2025-05-23 15:36:59.461 UTC