[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002023-03-158763Budget
13822378.002023-04-148716Actual
4345750.002022-07-158718Budget
387461440.002025-03-158717Actual
13877378.002023-04-148736Actual
38604554.002025-03-158736Actual
33349524.172024-10-1487611Actual
9871540.002022-12-138767Actual
2497476.002024-03-148726Actual
370931485.002025-02-128713Actual
10850380.002023-01-138766Budget
5388540.002022-08-158767Actual
11724468.002023-02-128716Actual
19228682.912023-09-148768Actual

Generated 2025-05-14 14:52:23.699 UTC