[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002023-01-148728Budget
3002380.002022-07-178766Budget
17194682.912023-08-168768Actual
12522100.002023-04-168773Budget
20962113.002023-12-178726Actual
22460288.002024-01-1487611Actual
26068354.002024-05-158736Actual
347931485.002025-01-148713Actual
21342240.132023-12-1787111Actual
25858761.002024-05-158764Actual
12571850.002023-04-168714Budget
24762878.002024-04-158714Actual
14293192.252023-05-1687311Actual
135111350.002023-05-168713Actual

Generated 2025-06-16 02:53:42.374 UTC