[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-08-198766Budget
17928454.002023-09-198736Actual
21016302.002023-12-208746Actual
30714382.002024-09-188766Actual
37890448.642025-03-1987411Actual
3796720.002022-08-198765Actual
23973416.002024-03-188736Actual
26094229.002024-05-188746Actual
25858761.002024-05-188764Actual
6373351.002022-10-198766Actual
13929227.002023-05-198756Actual
27552673.112024-06-1887111Actual
15596270.002023-07-208773Actual
35591375.232025-01-1787411Actual

Generated 2025-06-18 12:35:58.651 UTC