[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4668180.002022-08-238773Actual
11504650.002023-02-208764Budget
26749790.742024-04-2187213Actual
6780480.002022-10-238713Budget
58421000.002022-09-228714Budget
38604554.002025-03-238736Actual
36330382.002025-01-218746Actual
304231170.002024-08-228764Actual
21072340.002023-11-238766Actual
6702546.552022-09-228768Actual
25858761.002024-04-218764Actual
373411053.002025-02-208765Actual
121951092.012023-02-208718Actual
13434682.912023-03-238768Actual

Generated 2025-05-23 01:00:27.215 UTC