[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002022-12-148716Budget
5248380.002022-08-168766Budget
191661501.112023-09-158718Actual
372131620.002025-02-138714Actual
25299682.912024-03-158768Actual
28646955.642024-06-158768Actual
1355850.002022-05-168714Budget
7165630.002022-10-168765Actual
133241228.382023-03-168718Actual
175681440.002023-08-168713Actual
165361350.002023-07-168713Actual
10744410.002023-01-148746Actual
36191891.002025-01-148765Actual
1887351.002022-05-168766Actual

Generated 2025-05-15 06:51:29.509 UTC