[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-08-248718Budget
18336144.382024-03-2587311Actual
28294520.002025-01-238716Actual
3471360.002023-02-238763Actual
10277100.002023-08-248773Budget
13325750.002023-10-248718Budget
11505720.002023-09-238764Actual
6044630.002023-04-258765Actual
4066200.002023-02-238756Budget
15539900.002024-01-248763Actual
15295144.382023-12-2487311Actual
26120167.002024-11-228756Actual
38630312.002025-10-248746Actual
655380.002022-11-238746Budget

Generated 2025-12-23 12:21:22.266 UTC