[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-04-178716Budget
8038135.002022-12-188773Actual
36768149.702025-02-1587511Actual
9582585.002023-01-158736Actual
5795200.002022-10-178773Budget
35239416.002025-01-158766Actual
20785585.002023-12-188764Actual
35564375.232025-01-1587311Actual
25736878.002024-05-168763Actual
31278317.052024-09-1687113Actual
4266630.002022-08-178767Actual
3006096.512024-08-1687212Actual
33315299.702024-11-1687411Actual
23465288.002024-02-1587611Actual

Generated 2025-06-17 02:27:07.337 UTC