[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-10-168763Budget
38604554.002025-04-168736Actual
31807277.002024-10-158756Actual
39014299.702025-04-1687311Actual
22913340.002024-02-148716Actual
4393380.002022-08-168728Budget
33735338.002024-12-168773Actual
3548135.002022-08-168773Actual
13762540.002023-05-168765Actual
11868380.002023-03-168746Budget
2034296.512023-11-1687211Actual
161001228.382023-07-178718Actual
26335955.642024-05-158728Actual
3791776.292025-03-1687511Actual

Generated 2025-06-15 13:01:31.688 UTC