[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-05-178768Budget
3329380.002022-07-188768Budget
9208950.002023-01-158714Budget
11069750.002023-02-158718Budget
25736878.002024-05-168763Actual
13762540.002023-05-178765Actual
24947340.002024-04-168716Actual
160071080.002023-07-188717Actual
14885416.002023-06-178736Actual
5576546.552022-09-178768Actual
29025474.942024-07-1787113Actual
17722527.002023-09-178764Actual
7342550.002022-11-178736Budget
18932378.002023-10-178736Actual

Generated 2025-06-16 04:16:13.611 UTC