[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002023-05-078767Budget
35828317.052025-08-0587113Actual
35239416.002025-08-058766Actual
19073990.002024-05-068717Actual
34356747.582025-07-0787111Actual
17194682.912024-03-068768Actual
39160479.492025-11-0587112Actual
13043293.002023-11-058756Actual
38656277.002025-11-058756Actual
37426174.002025-10-058726Actual
2561639.062024-11-0487612Actual
22017302.002024-08-048746Actual
34438375.232025-07-0787411Actual
430630.002022-12-058765Actual

Generated 2026-01-04 04:50:02.924 UTC