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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-128728Budget
8038135.002022-11-138773Actual
12242410.182023-02-108728Actual
27223382.002024-05-128746Actual
4530495.002022-08-138713Actual
11646720.002023-02-108765Actual
19228682.912023-09-128768Actual
15891265.002023-06-138746Actual
13929227.002023-04-128756Actual
32461632.842024-09-1187613Actual
38959673.112025-03-1387111Actual
34704632.842024-11-1287213Actual
1826200.002022-05-138756Budget
34087382.002024-11-128766Actual

Generated 2025-05-13 00:06:19.354 UTC