[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-03-248717Budget
5143293.002022-08-248746Actual
13633761.002023-04-238714Actual
1939596.512023-09-2387511Actual
302681485.002024-08-238713Actual
3343596.512024-10-2387212Actual
22855608.002024-01-228765Actual
23378192.252024-01-2287311Actual
7761380.002022-10-248728Budget
13849113.002023-04-238726Actual
2145148.632023-11-2487511Actual
29886149.702024-07-2387211Actual
33735338.002024-11-238773Actual
3688696.512025-01-2287212Actual

Generated 2025-05-23 07:49:04.988 UTC