[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-098726Budget
2497476.002024-03-108726Actual
3408540.002022-07-118713Actual
11256480.002023-02-088713Budget
11116546.552023-01-098728Actual
31220766.732024-08-1087612Actual
383631710.002025-03-118714Actual
4451380.002022-07-118768Budget
27552673.112024-05-1087111Actual
9268720.002022-12-098764Actual
38630312.002025-03-118746Actual
16162819.282023-06-118768Actual
22133990.002023-12-098717Actual
2458548.632024-02-0887612Actual

Generated 2025-05-10 16:56:55.321 UTC