[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-10-248718Budget
7388410.002022-10-248746Actual
1965810.002022-05-248717Actual
270511134.002024-05-238715Actual
20223819.282023-10-248728Actual
19228682.912023-09-238768Actual
20722180.002023-11-248773Actual
36858383.742025-01-2287112Actual
5717280.002022-09-238763Budget
11069750.002023-01-228718Budget
1736148.632023-07-2487511Actual
20396192.252023-10-2487411Actual
10745380.002023-01-228746Budget
25002416.002024-03-238736Actual

Generated 2025-05-23 05:13:40.876 UTC