[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-02-058746Budget
22913340.002024-02-058716Actual
7633720.002022-11-078767Actual
21424192.252023-12-0887411Actual
1355850.002022-06-078714Budget
10929750.002023-02-058717Budget
7106630.002022-11-078715Actual
34704632.842024-12-0787213Actual
8146650.002022-12-088764Budget
16923265.002023-08-078746Actual
3143550.002022-07-088767Budget
1634468.002022-06-078716Actual
133241228.382023-04-078718Actual
12571850.002023-04-078714Budget

Generated 2025-06-06 08:05:44.712 UTC