[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002023-04-268767Budget
6592750.002023-04-268718Budget
28024945.002025-01-248763Actual
30211632.842025-02-2387613Actual
27753575.242024-12-2487112Actual
8557293.002023-06-278756Actual
326731080.002025-05-268764Actual
236121440.002024-09-238713Actual
24468288.002024-09-2387611Actual
34585192.252025-06-2687212Actual
2431100.002023-01-258773Budget
38549485.002025-10-258716Actual
16571900.002024-02-248763Actual
7495351.002023-05-278766Actual

Generated 2025-12-24 07:34:23.478 UTC