[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-08-038765Budget
5466750.002022-09-038718Budget
7341585.002022-11-038736Actual
35737192.252025-01-0187212Actual
28646955.642024-07-038768Actual
6701380.002022-10-038768Budget
38987299.702025-04-0387211Actual
10648176.002023-02-018726Actual
22400192.252024-01-0187311Actual
21991416.002024-01-018736Actual
4344955.642022-08-038718Actual
22427192.252024-01-0187411Actual
20137720.002023-11-038767Actual
5654495.002022-10-038713Actual

Generated 2025-06-03 00:13:47.589 UTC