[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13903302.002023-04-228746Actual
2105650.002022-05-238718Budget
19720878.002023-10-238714Actual
2673550.002022-06-238765Budget
29974448.642024-07-2287611Actual
9082380.002022-12-218763Budget
18607810.002023-09-228763Actual
100380.002022-04-228763Budget
4999410.002022-08-238716Actual
5466750.002022-08-238718Budget
31305632.842024-08-2287213Actual
9872550.002022-12-218767Budget
4065234.002022-07-238756Actual
28081338.002024-06-228773Actual

Generated 2025-05-22 13:55:18.990 UTC