[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-2287613Actual
6514550.002022-09-228767Budget
28967670.982024-06-2287612Actual
12194750.002023-02-208718Budget
5388540.002022-08-238767Actual
11116546.552023-01-218728Actual
2943234.002022-06-238756Actual
15752608.002023-06-238765Actual
8087950.002022-11-238714Budget
269591620.002024-05-228714Actual
151201501.112023-05-238718Actual
38576208.002025-03-238726Actual
12053720.002023-02-208717Actual
6840380.002022-10-238763Budget

Generated 2025-05-22 20:05:26.280 UTC