[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-238768Actual
1732480.002022-05-238736Budget
320511092.012024-09-218768Actual
32879554.002024-10-228736Actual
372481080.002025-02-208764Actual
8146650.002022-11-238764Budget
34384149.702024-11-2287211Actual
12194750.002023-02-208718Budget
16628360.002023-07-238773Actual
29025474.942024-06-2287113Actual
35591375.232024-12-2187411Actual
13373280.002023-03-238728Budget
12445315.002023-03-238763Actual
21397192.252023-11-2387311Actual

Generated 2025-05-22 07:13:20.591 UTC