[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-02-078746Budget
4452682.912022-07-108768Actual
4920650.002022-08-108765Budget
1556540.002022-05-108765Actual
4392682.912022-07-108728Actual
372131620.002025-02-078714Actual
22643900.002024-01-088763Actual
41480.002022-04-098713Budget
4858650.002022-08-108715Budget
315141710.002024-09-088714Actual
26335955.642024-04-088728Actual
27249208.002024-05-098756Actual
3658550.002022-07-108764Budget
8146650.002022-11-108764Budget

Generated 2025-05-09 20:30:41.944 UTC