[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-11-238726Budget
9484480.002022-12-218716Budget
196011350.002023-10-238713Actual
1555550.002022-05-238765Budget
37004632.842025-01-2187213Actual
10930900.002023-01-218717Actual
315141710.002024-09-218714Actual
18726527.002023-09-228764Actual
130690.002022-05-238773Actual
40540.002022-04-228713Actual
375961440.002025-02-208717Actual
7342550.002022-10-238736Budget
5248380.002022-08-238766Budget
14293192.252023-04-2287311Actual

Generated 2025-05-22 11:22:20.512 UTC