[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-11-178773Budget
30094670.982024-08-1687612Actual
13183750.002023-04-178717Budget
2353315.002022-07-188763Actual
11317360.002023-03-178763Actual
8039100.002022-12-188773Budget
23973416.002024-03-168736Actual
21284682.912023-12-188768Actual
20990454.002023-12-188736Actual
26483186.932024-05-1687311Actual
27634375.232024-06-1687411Actual
8414200.002022-12-188726Budget
13903302.002023-05-178746Actual
12996410.002023-04-178746Actual

Generated 2025-06-16 08:05:59.924 UTC