[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002022-12-218767Budget
135111350.002023-04-228713Actual
388391773.842025-03-238718Actual
3330546.552022-06-238768Actual
34438375.232024-11-2287411Actual
5655480.002022-09-228713Budget
6514550.002022-09-228767Budget
303881710.002024-08-228714Actual
32931208.002024-10-228756Actual
18104720.002023-08-238767Actual
12304546.552023-02-208768Actual
330211530.002024-10-228717Actual
360981170.002025-01-218764Actual
8415234.002022-11-238726Actual

Generated 2025-05-22 17:08:52.105 UTC