[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002022-04-148718Budget
4205720.002022-07-158717Actual
7634550.002022-10-158767Budget
35206208.002024-12-138756Actual
9022495.002022-12-138713Actual
25499240.132024-03-1487611Actual
19847540.002023-10-158765Actual
12444280.002023-03-158763Budget
21397192.252023-11-1587311Actual
1526848.632023-05-1587211Actual
1635480.002022-05-158716Budget
701234.002022-04-148756Actual
17722527.002023-08-158764Actual
4591315.002022-08-158763Actual

Generated 2025-05-14 17:30:21.320 UTC