[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-04-178736Budget
2615720.002022-07-188715Actual
5902540.002022-10-178764Actual
34029347.002024-12-178746Actual
37399485.002025-03-178716Actual
32461632.842024-10-1687613Actual
15148546.552023-06-178728Actual
27494819.282024-06-168768Actual
19692360.002023-11-178773Actual
1839048.632023-09-1787511Actual
16982340.002023-08-178766Actual
331131910.212024-11-168718Actual
30032479.492024-08-1687112Actual
384911053.002025-04-178765Actual

Generated 2025-06-16 14:55:25.162 UTC