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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002023-04-238714Budget
14970302.002023-12-228766Actual
3548135.002023-02-218773Actual
29555243.002025-02-208756Actual
6918135.002023-05-248773Actual
25858761.002024-11-208764Actual
11505720.002023-09-218764Actual
25953729.002024-11-208765Actual
7634550.002023-05-248767Budget
9811850.002023-07-228717Budget
11316280.002023-09-218763Budget
34438375.232025-06-2387411Actual
7292234.002023-05-248726Actual
6314200.002023-04-238756Budget

Generated 2025-12-22 02:17:55.648 UTC