[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-11-178717Budget
10463650.002023-02-158715Budget
12950550.002023-04-178736Budget
1089380.002022-05-178768Budget
3003468.002022-07-188766Actual
23999302.002024-03-168746Actual
1934196.512023-10-1787311Actual
3270410.182022-07-188728Actual
23647810.002024-03-168763Actual
18664180.002023-10-178773Actual
27580225.232024-06-1687211Actual
7960360.002022-12-188763Actual
27282416.002024-06-168766Actual
10385650.002023-02-158764Budget

Generated 2025-06-16 09:36:05.704 UTC