[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-2187212Actual
7027650.002022-10-238764Budget
38335270.002025-03-238773Actual
160071080.002023-06-238717Actual
9208950.002022-12-218714Budget
241141080.002024-02-208717Actual
16784675.002023-07-238765Actual
18726527.002023-09-228764Actual
1414550.002022-05-238764Budget
33407383.742024-10-2287112Actual
28759375.232024-06-2287311Actual
369720.002022-04-228715Actual
2430135.002022-06-238773Actual
18424192.252023-08-2387611Actual

Generated 2025-05-23 00:04:33.553 UTC