[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29177945.002024-07-298763Actual
2801200.002022-06-308726Budget
35239416.002024-12-288766Actual
11443850.002023-02-278714Budget
9675200.002022-12-288756Budget
36276139.002025-01-288726Actual
2042396.512023-10-3087511Actual
23732878.002024-02-278714Actual
319311080.002024-09-288767Actual
1414550.002022-05-308764Budget
32401474.942024-09-2887113Actual
9999380.002022-12-288728Budget
31278317.052024-08-2987113Actual
38128474.942025-02-2787113Actual

Generated 2025-05-30 02:37:23.341 UTC