[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-03-238766Budget
353891773.842024-12-218718Actual
4531480.002022-08-238713Budget
3795650.002022-07-238765Budget
10059280.002022-12-218768Budget
22700360.002024-01-218773Actual
22855608.002024-01-218765Actual
8617380.002022-11-238766Budget
2673550.002022-06-238765Budget
10198315.002023-01-218763Actual
17815675.002023-08-238765Actual
389011092.012025-03-238768Actual
1934196.512023-09-2287311Actual
327661053.002024-10-228765Actual

Generated 2025-05-22 21:01:31.427 UTC