[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-12-098763Budget
2292495.002022-06-118713Actual
1355850.002022-05-118714Budget
7901480.002022-11-118713Budget
9269650.002022-12-098764Budget
373411053.002025-02-088765Actual
12522100.002023-03-118773Budget
29503554.002024-07-108736Actual
29940375.232024-07-1087411Actual
21991416.002023-12-098736Actual
342371773.842024-11-108718Actual
15356288.002023-05-1187611Actual
27223382.002024-05-108746Actual
31781312.002024-09-098746Actual

Generated 2025-05-10 16:42:51.914 UTC