[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-12-188765Budget
29766955.642024-08-168728Actual
12382480.002023-04-178713Budget
34619766.732024-12-1787612Actual
21042227.002023-12-188756Actual
38008383.742025-03-1787112Actual
35651524.172025-01-1587611Actual
5387550.002022-09-178767Budget
25439144.382024-04-1687411Actual
258231112.002024-05-168714Actual
3006096.512024-08-1687212Actual
916190.002023-01-158773Actual
20396192.252023-11-1787411Actual
26483186.932024-05-1687311Actual

Generated 2025-06-16 12:58:51.255 UTC