[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-10-238717Budget
1526848.632023-05-2387211Actual
26153229.002024-04-218766Actual
12632720.002023-03-238764Actual
36768149.702025-01-2187511Actual
246421350.002024-03-228713Actual
12053720.002023-02-208717Actual
8758550.002022-11-238767Budget
8039100.002022-11-238773Budget
8288550.002022-11-238765Budget
11975380.002023-02-208766Budget
5096480.002022-08-238736Budget
337631620.002024-11-228714Actual
5795200.002022-09-228773Budget

Generated 2025-05-22 11:08:25.311 UTC