[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002023-05-078715Budget
7760410.182023-06-078728Actual
2292495.002023-02-058713Actual
20785585.002024-07-078764Actual
26456149.702024-12-0487211Actual
330211530.002025-06-068717Actual
1030546.552022-12-058728Actual
2663058.212024-12-0487112Actual
20256819.282024-06-068768Actual
19932151.002024-06-068726Actual
13877378.002023-12-058736Actual
32931208.002025-06-068756Actual
3343596.512025-06-0687212Actual
5795200.002023-05-078773Budget

Generated 2026-01-04 04:57:13.849 UTC