[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002023-05-078717Budget
268391350.002025-01-048713Actual
15539900.002024-02-058763Actual
39307790.742025-11-0587213Actual
1171480.002023-01-058713Budget
38155632.842025-10-0587213Actual
10384540.002023-09-058764Actual
2036996.512024-06-0687311Actual
33349524.172025-06-0687611Actual
27661149.702025-01-0487511Actual
5327720.002023-04-078717Actual
36687299.702025-09-0587211Actual
25858761.002024-12-048764Actual
10649200.002023-09-058726Budget

Generated 2026-01-04 04:56:47.765 UTC