[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2054219.912023-10-2487212Actual
160071080.002023-06-248717Actual
8557293.002022-11-248756Actual
10745380.002023-01-228746Budget
342651092.012024-11-238728Actual
32343575.242024-09-2287612Actual
11724468.002023-02-218716Actual
28847448.642024-06-2387611Actual
35154520.002024-12-228736Actual
3561876.292024-12-2287511Actual
11116546.552023-01-228728Actual
37539451.002025-02-218766Actual
12243280.002023-02-218728Budget
361561215.002025-01-228715Actual

Generated 2025-05-23 07:03:20.491 UTC