[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-09-018716Actual
38186948.642025-03-0187613Actual
8226650.002022-12-028715Budget
33586948.642024-10-3187613Actual
18281240.132023-09-0187111Actual
3271380.002022-07-028728Budget
32343575.242024-09-3087612Actual
9811850.002022-12-308717Budget
10276135.002023-01-308773Actual
1954448.632023-10-0187612Actual
35971000.002022-08-018714Budget
23053340.002024-01-308766Actual
387461440.002025-04-018717Actual
7494380.002022-11-018766Budget

Generated 2025-05-31 04:21:14.011 UTC