[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-208763Budget
9812900.002023-01-188717Actual
37399485.002025-03-208716Actual
13433380.002023-04-208768Budget
1624848.632023-07-2187211Actual
30601208.002024-09-198726Actual
228990.002022-05-208714Actual
9406630.002023-01-188765Actual
27494819.282024-06-198768Actual
29052948.642024-07-2087213Actual
11256480.002023-03-208713Budget
25265682.912024-04-198728Actual
1355850.002022-06-208714Budget
8511351.002022-12-218746Actual

Generated 2025-06-19 15:23:18.995 UTC