[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-01-118756Budget
15182682.912023-05-138768Actual
330551170.002024-10-128767Actual
5387550.002022-08-138767Budget
26782632.842024-04-1187613Actual
27282416.002024-05-128766Actual
37808598.642025-02-1087111Actual
3330546.552022-06-138768Actual
31727139.002024-09-118726Actual
35126174.002024-12-118726Actual
38335270.002025-03-138773Actual
8836955.642022-11-138718Actual
10850380.002023-01-118766Budget
17074720.002023-07-138767Actual

Generated 2025-05-12 23:44:11.749 UTC