[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10600480.002023-02-068716Budget
3923200.002022-08-088726Budget
6840380.002022-11-088763Budget
23999302.002024-03-078746Actual
39014299.702025-04-0887311Actual
4126380.002022-08-088766Budget
607527.002022-05-088736Actual
1494750.002022-06-088715Budget
20102990.002023-11-088717Actual
33349524.172024-11-0787611Actual
14830340.002023-06-088716Actual
33678945.002024-12-088763Actual
338561134.002024-12-088715Actual
8038135.002022-12-098773Actual

Generated 2025-06-08 00:11:22.519 UTC