[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-12-158713Budget
2294076.002024-02-128726Actual
7245480.002022-11-148716Budget
5576546.552022-09-148768Actual
377501092.012025-03-148768Actual
6219480.002022-10-148736Budget
2850480.002022-07-158736Budget
28434382.002024-07-148766Actual
35509673.112025-01-1287111Actual
35979878.002025-02-128763Actual
8616410.002022-12-158766Actual
191661501.112023-10-148718Actual
206301350.002023-12-158713Actual
10600480.002023-02-128716Budget

Generated 2025-06-13 18:48:07.966 UTC