[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-03-178713Budget
27695448.642024-06-1687611Actual
37004632.842025-02-1587213Actual
4530495.002022-09-178713Actual
12116650.002023-03-178767Budget
29085632.842024-07-1787613Actual
185721440.002023-10-178713Actual
121951092.012023-03-178718Actual
6043650.002022-10-178765Budget
18104720.002023-09-178767Actual
21878540.002024-01-158765Actual
26749790.742024-05-1687213Actual
32109598.642024-10-1687111Actual
1748019.912023-08-1787212Actual

Generated 2025-06-16 06:00:37.900 UTC