[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-03-168714Budget
360981170.002025-02-148764Actual
17722527.002023-09-168764Actual
388391773.842025-04-168718Actual
292621620.002024-08-158714Actual
3002380.002022-07-178766Budget
9484480.002023-01-148716Budget
33315299.702024-11-1587411Actual
24057302.002024-03-158766Actual
38398990.002025-04-168764Actual
337631620.002024-12-168714Actual
37808598.642025-03-1687111Actual
13183750.002023-04-168717Budget
8367480.002022-12-178716Budget

Generated 2025-06-15 23:31:17.936 UTC