[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-02-198766Budget
336431418.002024-12-218713Actual
377501092.012025-03-218768Actual
353891773.842025-01-198718Actual
4452682.912022-08-218768Actual
10325990.002023-02-198714Actual
22855608.002024-02-198765Actual
7573850.002022-11-218717Budget
361561215.002025-02-198715Actual
175681440.002023-09-218713Actual
360981170.002025-02-198764Actual
32164375.232024-10-2087311Actual
24796468.002024-04-208764Actual
16042900.002023-07-228767Actual

Generated 2025-06-21 02:49:57.182 UTC