[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-01-238714Actual
27580225.232024-05-2487211Actual
4858650.002022-08-258715Budget
26094229.002024-04-238746Actual
341441530.002024-11-248717Actual
2666458.212024-04-2387612Actual
32931208.002024-10-248756Actual
19635990.002023-10-258763Actual
25054151.002024-03-248756Actual
38630312.002025-03-258746Actual
12242410.182023-02-228728Actual
4669200.002022-08-258773Budget
26483186.932024-04-2387311Actual
6314200.002022-09-248756Budget

Generated 2025-05-24 03:19:13.835 UTC