[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8366527.002022-12-218716Actual
28081338.002024-07-208773Actual
3143550.002022-07-218767Budget
3738650.002022-08-208715Budget
3082750.002022-07-218717Budget
21342240.132023-12-2187111Actual
9023480.002023-01-188713Budget
21936340.002024-01-188716Actual
229850.002022-05-208714Budget
41480.002022-05-208713Budget
1748019.912023-08-2087212Actual
10791234.002023-02-188756Actual
33349524.172024-11-1987611Actual
13184720.002023-04-208717Actual

Generated 2025-06-19 08:57:20.127 UTC