[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11178546.552023-08-228768Actual
7245480.002023-05-248716Budget
3795650.002023-02-218765Budget
9082380.002023-07-228763Budget
281091710.002025-01-218714Actual
5981650.002023-04-238715Budget
5466750.002023-03-248718Budget
15917227.002024-01-228756Actual
36659747.582025-08-2287111Actual
4065234.002023-02-218756Actual
3002380.002023-01-228766Budget
9812900.002023-07-228717Actual
330211530.002025-05-238717Actual
1647939.062024-01-2287612Actual

Generated 2025-12-21 15:14:07.460 UTC