[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-208768Actual
4778550.002022-08-228764Budget
383631710.002025-03-228714Actual
3795650.002022-07-228765Budget
4126380.002022-07-228766Budget
20012151.002023-10-228756Actual
7389380.002022-10-228746Budget
3408540.002022-07-228713Actual
32905347.002024-10-218746Actual
5328750.002022-08-228717Budget
1228380.002022-05-228763Budget
25499240.132024-03-2187611Actual
35126174.002024-12-208726Actual
20750819.002023-11-228714Actual

Generated 2025-05-21 18:39:49.612 UTC