[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-04-078713Budget
10059280.002023-01-058768Budget
29475139.002024-08-068726Actual
100380.002022-05-078763Budget
24889608.002024-04-068765Actual
2546696.512024-04-0687511Actual
19286335.872023-10-0787111Actual
33315299.702024-11-0687411Actual
21991416.002024-01-058736Actual
5047200.002022-09-078726Budget
1415540.002022-06-078764Actual
5096480.002022-09-078736Budget
25087378.002024-04-068766Actual
242061228.382024-03-068718Actual

Generated 2025-06-07 00:18:42.552 UTC