[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-03-258768Budget
4126380.002022-07-258766Budget
4998480.002022-08-258716Budget
28704673.112024-06-2487111Actual
11724468.002023-02-228716Actual
40540.002022-04-248713Actual
31337632.842024-08-2487613Actual
1555550.002022-05-258765Budget
4857720.002022-08-258715Actual
9406630.002022-12-238765Actual
7435200.002022-10-258756Budget
9675200.002022-12-238756Budget
28081338.002024-06-248773Actual
10324850.002023-01-238714Budget

Generated 2025-05-24 10:53:53.808 UTC