[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-08-248763Actual
6840380.002022-10-258763Budget
36977632.842025-01-2387113Actual
100380.002022-04-248763Budget
6314200.002022-09-248756Budget
655380.002022-04-248746Budget
14056810.002023-04-248767Actual
12444280.002023-03-258763Budget
916190.002022-12-238773Actual
21072340.002023-11-258766Actual
8415234.002022-11-258726Actual
32017955.642024-09-238728Actual
9998682.912022-12-238728Actual
35888632.842024-12-2387613Actual

Generated 2025-05-24 08:06:27.349 UTC