[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-08-218746Budget
18958227.002024-04-218746Actual
376301080.002025-09-208767Actual
26931338.002024-12-208773Actual
342651092.012025-06-228728Actual
9160100.002023-07-218773Budget
31840382.002025-04-218766Actual
15659527.002024-01-218764Actual
31039448.642025-03-2287311Actual
12242410.182023-09-208728Actual
20990454.002024-06-228736Actual
303881710.002025-03-228714Actual
11869351.002023-09-208746Actual
296451530.002025-02-198717Actual

Generated 2025-12-21 02:48:43.718 UTC