[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002023-01-158715Budget
16302192.252023-07-1887411Actual
22643900.002024-02-158763Actual
371281013.002025-03-178763Actual
23053340.002024-02-158766Actual
31807277.002024-10-168756Actual
5515682.912022-09-178728Actual
216331260.002024-01-158713Actual
31727139.002024-10-168726Actual
14056810.002023-05-178767Actual
9676176.002023-01-158756Actual
384561053.002025-04-178715Actual
309261092.012024-09-168768Actual
15917227.002023-07-188756Actual

Generated 2025-06-16 22:20:17.953 UTC