[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-11-218716Actual
8464550.002023-06-248736Budget
22287546.552024-07-218768Actual
39222766.732025-10-2287612Actual
9268720.002023-07-228764Actual
2213380.002022-12-228768Budget
284911530.002025-01-218717Actual
181100.002022-11-218773Budget
15659527.002024-01-228764Actual
6373351.002023-04-238766Actual
25736878.002024-11-208763Actual
511480.002022-11-218716Budget
7821410.182023-05-248768Actual
6701380.002023-04-238768Budget

Generated 2025-12-21 05:40:52.931 UTC