[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-10-038764Budget
4205720.002022-08-038717Actual
13183750.002023-04-038717Budget
12523180.002023-04-038773Actual
3343596.512024-11-0287212Actual
3006096.512024-08-0287212Actual
32164375.232024-10-0287311Actual
34499598.642024-12-0387611Actual
39014299.702025-04-0387311Actual
7900495.002022-12-048713Actual
36191891.002025-02-018765Actual
2213380.002022-06-038768Budget
1931448.632023-10-0387211Actual
14178682.912023-05-038768Actual

Generated 2025-06-03 03:04:14.963 UTC