[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12522100.002023-10-218773Budget
32553878.002025-05-228763Actual
262471080.002024-11-198767Actual
6043650.002023-04-228765Budget
34499598.642025-06-2287611Actual
18607810.002024-04-218763Actual
9209990.002023-07-218714Actual
32879554.002025-05-228736Actual
15752608.002024-01-218765Actual
14353192.252023-11-2087611Actual
20012151.002024-05-228756Actual
14178682.912023-11-208768Actual
25953729.002024-11-198765Actual
3561876.292025-07-2187511Actual

Generated 2025-12-21 01:27:11.247 UTC