[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-148768Actual
8943280.002022-11-168768Budget
18424192.252023-08-1687611Actual
8510380.002022-11-168746Budget
12054750.002023-02-138717Budget
6170234.002022-09-158726Actual
10600480.002023-01-148716Budget
2154339.062023-11-1687112Actual
9348650.002022-12-148715Budget
35971000.002022-07-168714Budget
38398990.002025-03-168764Actual
151201501.112023-05-168718Actual
18223819.282023-08-168768Actual
3659630.002022-07-168764Actual

Generated 2025-05-15 06:52:24.603 UTC