[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-09-228713Budget
16628360.002023-07-238773Actual
6044630.002022-09-228765Actual
3906876.292025-03-2387511Actual
14178682.912023-04-228768Actual
35537299.702024-12-2187211Actual
18664180.002023-09-228773Actual
841810.002022-04-228717Actual
28786375.232024-06-2287411Actual
7292234.002022-10-238726Actual
37863448.642025-02-2087311Actual
31220766.732024-08-2287612Actual
22855608.002024-01-218765Actual
30211632.842024-07-2287613Actual

Generated 2025-05-22 13:47:19.144 UTC