[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-09-158715Budget
17194682.912023-08-158768Actual
32964451.002024-11-148766Actual
33261299.702024-11-1487211Actual
35126174.002025-01-138726Actual
12570990.002023-04-158714Actual
341441530.002024-12-158717Actual
23323240.132024-02-1387111Actual
28786375.232024-07-1587411Actual
20314335.872023-11-1587111Actual
7574900.002022-11-158717Actual
2555729.482024-04-1487112Actual
36249520.002025-02-138716Actual
8511351.002022-12-168746Actual

Generated 2025-06-14 18:53:23.776 UTC