[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-248728Budget
10744410.002023-01-228746Actual
6170234.002022-09-238726Actual
4205720.002022-07-248717Actual
24734180.002024-03-238773Actual
4669200.002022-08-248773Budget
2653737.992024-04-2287511Actual
3803696.512025-02-2187212Actual
65931228.382022-09-238718Actual
252371501.112024-03-238718Actual
14885416.002023-05-248736Actual
14830340.002023-05-248716Actual
17194682.912023-07-248768Actual
10199280.002023-01-228763Budget

Generated 2025-05-23 15:28:29.828 UTC