[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-02-208716Actual
2352380.002022-06-238763Budget
12773550.002023-03-238765Budget
21284682.912023-11-238768Actual
31549990.002024-09-218764Actual
2214546.552022-05-238768Actual
2663058.212024-04-2187112Actual
1090546.552022-04-228768Actual
9811850.002022-12-218717Budget
1647939.062023-06-2387612Actual
330551170.002024-10-228767Actual
17074720.002023-07-238767Actual
5327720.002022-08-238717Actual
229850.002022-04-228714Budget

Generated 2025-05-22 04:57:41.328 UTC