[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-178715Budget
21164720.002023-12-188767Actual
2443448.632024-03-1687511Actual
7245480.002022-11-178716Budget
375961440.002025-03-178717Actual
14320144.382023-05-1787411Actual
29940375.232024-08-1687411Actual
8226650.002022-12-188715Budget
34619766.732024-12-1787612Actual
26013270.002024-05-168716Actual
25265682.912024-04-168728Actual
36356277.002025-02-158756Actual
361561215.002025-02-158715Actual
510468.002022-05-178716Actual

Generated 2025-06-16 13:47:03.053 UTC