[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002023-11-178713Actual
349481170.002025-01-158764Actual
24889608.002024-04-168765Actual
2893396.512024-07-1787212Actual
21752819.002024-01-158714Actual
36858383.742025-02-1587112Actual
12194750.002023-03-178718Budget
19905340.002023-11-178716Actual
10850380.002023-02-158766Budget
3223650.002022-07-188718Budget
34087382.002024-12-178766Actual
27249208.002024-06-168756Actual
23647810.002024-03-168763Actual
36276139.002025-02-158726Actual

Generated 2025-06-16 06:03:31.298 UTC