[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-07-108715Budget
19286335.872023-10-0987111Actual
1583776.002023-07-108726Actual
2293480.002022-07-108713Budget
1966750.002022-06-098717Budget
2555729.482024-04-0887112Actual
18932378.002023-10-098736Actual
35537299.702025-01-0787211Actual
7166550.002022-11-098765Budget
2435396.512024-03-0887211Actual
1683200.002022-06-098726Budget
3409480.002022-08-098713Budget
1089380.002022-05-098768Budget
288550.002022-05-098764Budget

Generated 2025-06-08 09:32:53.839 UTC