[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-08-028716Actual
9484480.002022-12-318716Budget
11646720.002023-03-028765Actual
22345288.002023-12-3187111Actual
10199280.002023-01-318763Budget
34885405.002024-12-318773Actual
2105650.002022-06-028718Budget
12242410.182023-03-028728Actual
35564375.232024-12-3187311Actual
608480.002022-05-028736Budget
27899948.642024-06-0187213Actual
35888632.842024-12-3187613Actual
2944200.002022-07-038756Budget
6123480.002022-10-028716Budget

Generated 2025-06-01 09:24:30.564 UTC