[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002023-07-238746Budget
4265550.002023-02-228767Budget
242061228.382024-09-218718Actual
1966750.002022-12-238717Budget
16897454.002024-02-228736Actual
10060682.912023-07-238768Actual
7166550.002023-05-258765Budget
5794180.002023-04-248773Actual
6123480.002023-04-248716Budget
151201501.112023-12-238718Actual
13183750.002023-10-238717Budget
24796468.002024-10-228764Actual
5575380.002023-03-258768Budget
9269650.002023-07-238764Budget

Generated 2025-12-22 04:19:46.089 UTC