[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-10-188756Budget
30094670.982024-08-1787612Actual
22400192.252024-01-1687311Actual
32221092.012022-07-198718Actual
5047200.002022-09-188726Budget
10601468.002023-02-168716Actual
38604554.002025-04-188736Actual
33233747.582024-11-1787111Actual
54671228.382022-09-188718Actual
32164375.232024-10-1787311Actual
1745319.912023-08-1887112Actual
382431485.002025-04-188713Actual
702200.002022-05-188756Budget
29234405.002024-08-178773Actual

Generated 2025-06-17 08:43:25.218 UTC