[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-02-128728Budget
22287546.552024-01-128768Actual
23378192.252024-02-1287311Actual
17252240.132023-08-1487111Actual
39307790.742025-04-1487213Actual
28612955.642024-07-148728Actual
24325240.132024-03-1387111Actual
1229360.002022-06-148763Actual
10464720.002023-02-128715Actual
34585192.252024-12-1487212Actual
304231170.002024-09-138764Actual
36356277.002025-02-128756Actual
29529347.002024-08-138746Actual
2435396.512024-03-1387211Actual

Generated 2025-06-14 01:42:59.590 UTC