[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002022-09-158718Budget
24796468.002024-04-148764Actual
2352380.002022-07-168763Budget
10850380.002023-02-138766Budget
10989650.002023-02-138767Budget
268391350.002024-06-148713Actual
37863448.642025-03-1587311Actual
36741299.702025-02-1387411Actual
19428288.002023-10-1587611Actual
32931208.002024-11-148756Actual
1732480.002022-06-158736Budget
10744410.002023-02-138746Actual
38155632.842025-03-1587213Actual
4344955.642022-08-158718Actual

Generated 2025-06-14 12:27:39.577 UTC