[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-02-148763Budget
330551170.002024-11-158767Actual
257011350.002024-05-158713Actual
34003589.002024-12-168736Actual
170391080.002023-08-168717Actual
9998682.912023-01-148728Actual
246421350.002024-04-158713Actual
655380.002022-05-168746Budget
165361350.002023-08-168713Actual
9348650.002023-01-148715Budget
39041448.642025-04-1687411Actual
27872317.052024-06-1587113Actual
281091710.002024-07-168714Actual
17928454.002023-09-168736Actual

Generated 2025-06-16 02:48:10.682 UTC