[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-07-118714Budget
9082380.002022-12-098763Budget
6918135.002022-10-118773Actual
2536550.002022-06-118764Budget
10521550.002023-01-098765Budget
228990.002022-04-108714Actual
12571850.002023-03-118714Budget
11257585.002023-02-088713Actual
32461632.842024-09-0987613Actual
429550.002022-04-108765Budget
35564375.232024-12-0987311Actual
26068354.002024-04-098736Actual
297381773.842024-07-108718Actual
27932948.642024-05-1087613Actual

Generated 2025-05-10 16:55:48.013 UTC