[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-03-168726Budget
17928454.002023-09-168736Actual
20045302.002023-11-168766Actual
26993990.002024-06-158764Actual
15596270.002023-07-178773Actual
5576546.552022-09-168768Actual
13325750.002023-04-168718Budget
30211632.842024-08-1587613Actual
9872550.002023-01-148767Budget
16842416.002023-08-168716Actual
6640380.002022-10-168728Budget
25002416.002024-04-158736Actual
7574900.002022-11-168717Actual
262121350.002024-05-158717Actual

Generated 2025-06-15 11:36:41.974 UTC