[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002022-12-218765Budget
28526990.002024-06-228767Actual
23767585.002024-02-208764Actual
8758550.002022-11-238767Budget
23999302.002024-02-208746Actual
7435200.002022-10-238756Budget
30601208.002024-08-228726Actual
4668180.002022-08-238773Actual
1682176.002022-05-238726Actual
13044200.002023-03-238756Budget
7821410.182022-10-238768Actual
28967670.982024-06-2287612Actual
9733410.002022-12-218766Actual
27899948.642024-05-2287213Actual

Generated 2025-05-22 06:59:47.124 UTC