[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002023-08-048715Budget
19428288.002024-05-0587611Actual
372481080.002025-10-048764Actual
12571850.002023-11-048714Budget
5248380.002023-04-068766Budget
9347720.002023-08-048715Actual
1228380.002023-01-048763Budget
17395288.002024-03-0587611Actual
375961440.002025-10-048717Actual
37950524.172025-10-0487611Actual
6514550.002023-05-068767Budget
10851410.002023-09-048766Actual
13633761.002023-12-048714Actual
28905575.242025-02-0387112Actual

Generated 2026-01-04 03:22:10.798 UTC