[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002023-01-018767Budget
37836149.702025-03-0387211Actual
18784608.002023-10-038715Actual
4266630.002022-08-038767Actual
21072340.002023-12-048766Actual
38604554.002025-04-038736Actual
246421350.002024-04-028713Actual
8463585.002022-12-048736Actual
1541429.482023-06-0387112Actual
13433380.002023-04-038768Budget
1682176.002022-06-038726Actual
2546696.512024-04-0287511Actual
21250682.912023-12-048728Actual
36191891.002025-02-018765Actual

Generated 2025-06-02 19:09:32.811 UTC