[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-08-228767Budget
4778550.002022-08-228764Budget
4668180.002022-08-228773Actual
2546696.512024-03-2187511Actual
842750.002022-04-218717Budget
24325240.132024-02-1987111Actual
25918851.002024-04-208715Actual
9582585.002022-12-208736Actual
13762540.002023-04-218765Actual
23265682.912024-01-208768Actual
13727743.002023-04-218715Actual
33554632.842024-10-2187213Actual
12304546.552023-02-198768Actual
8414200.002022-11-228726Budget

Generated 2025-05-22 00:46:25.644 UTC