[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-02-148715Budget
11725480.002023-03-168716Budget
12116650.002023-03-168767Budget
171321364.742023-08-168718Actual
65931228.382022-10-168718Actual
8885380.002022-12-178728Budget
36389382.002025-02-148766Actual
2536550.002022-07-178764Budget
6592750.002022-10-168718Budget
1583776.002023-07-178726Actual
27282416.002024-06-158766Actual
23405192.252024-02-1487411Actual
2452639.062024-03-1587112Actual
2800117.002022-07-178726Actual

Generated 2025-06-16 02:30:30.159 UTC