[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-02-218766Budget
8695720.002022-11-248717Actual
22994227.002024-01-228746Actual
12950550.002023-03-248736Budget
13104410.002023-03-248766Actual
4998480.002022-08-248716Budget
26722317.052024-04-2287113Actual
38155632.842025-02-2187213Actual
13183750.002023-03-248717Budget
7495351.002022-10-248766Actual
25736878.002024-04-228763Actual
65931228.382022-09-238718Actual
9676176.002022-12-228756Actual
4591315.002022-08-248763Actual

Generated 2025-05-23 07:11:16.459 UTC