[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002023-02-248773Budget
39102524.172025-10-2587611Actual
29448451.002025-02-238716Actual
35154520.002025-07-258736Actual
11645550.002023-09-248765Budget
3795650.002023-02-248765Budget
19905340.002024-05-268716Actual
35770766.732025-07-2587612Actual
9082380.002023-07-258763Budget
65931228.382023-04-268718Actual
32931208.002025-05-268756Actual
12243280.002023-09-248728Budget
377501092.012025-09-248768Actual
1493810.002022-12-258715Actual

Generated 2025-12-24 08:35:11.640 UTC