[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-07-198773Budget
23378192.252024-02-1687311Actual
292621620.002024-08-178714Actual
12852480.002023-04-188716Budget
9348650.002023-01-168715Budget
35591375.232025-01-1687411Actual
7901480.002022-12-198713Budget
18664180.002023-10-188773Actual
19960416.002023-11-188736Actual
511480.002022-05-188716Budget
1732480.002022-06-188736Budget
10060682.912023-01-168768Actual
5249410.002022-09-188766Actual
9160100.002023-01-168773Budget

Generated 2025-06-17 04:37:28.010 UTC