[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002022-12-218764Actual
1526848.632023-05-2387211Actual
10060682.912022-12-218768Actual
3549200.002022-07-238773Budget
309261092.012024-08-228768Actual
38008383.742025-02-2087112Actual
25265682.912024-03-228728Actual
28646955.642024-06-228768Actual
376301080.002025-02-208767Actual
30681243.002024-08-228756Actual
7389380.002022-10-238746Budget
34704632.842024-11-2287213Actual
11583650.002023-02-208715Budget
171321364.742023-07-238718Actual

Generated 2025-05-22 06:03:15.736 UTC