[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002023-04-228726Budget
5096480.002023-03-238736Budget
337631620.002025-06-228714Actual
2025550.002022-12-218767Budget
15865416.002024-01-218736Actual
25795270.002024-11-198773Actual
19692360.002024-05-228773Actual
3737630.002023-02-208715Actual
18069990.002024-03-228717Actual
558176.002022-11-208726Actual
32309479.492025-04-2187112Actual
29940375.232025-02-1987411Actual
29555243.002025-02-198756Actual
8944410.182023-06-238768Actual

Generated 2025-12-20 23:58:31.377 UTC