[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251819.912023-12-1487112Actual
4126380.002022-07-168766Budget
18726527.002023-09-158764Actual
31727139.002024-09-148726Actual
2850480.002022-06-168736Budget
19108900.002023-09-158767Actual
8696850.002022-11-168717Budget
10698527.002023-01-148736Actual
10522630.002023-01-148765Actual
26483186.932024-04-1487311Actual
2753480.002022-06-168716Budget
39041448.642025-03-1687411Actual
22855608.002024-01-148765Actual
9347720.002022-12-148715Actual

Generated 2025-05-15 09:42:45.793 UTC