[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803696.512025-02-1287212Actual
654351.002022-04-148746Actual
327661053.002024-10-148765Actual
28434382.002024-06-148766Actual
2479850.002022-06-158714Budget
17395288.002023-07-1587611Actual
16982340.002023-07-158766Actual
39222766.732025-03-1587612Actual
10791234.002023-01-138756Actual
28349554.002024-06-148736Actual
4591315.002022-08-158763Actual
30655312.002024-08-148746Actual
377161092.012025-02-128728Actual
8226650.002022-11-158715Budget

Generated 2025-05-14 12:06:37.783 UTC