[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-03-228716Actual
3875480.002022-07-238716Budget
10792200.002023-01-218756Budget
27580225.232024-05-2287211Actual
11069750.002023-01-218718Budget
35041891.002024-12-218765Actual
26510186.932024-04-2187411Actual
8463585.002022-11-238736Actual
32428790.742024-09-2187213Actual
13727743.002023-04-228715Actual
364811170.002025-01-218767Actual
28375347.002024-06-228746Actual
23265682.912024-01-218768Actual
10277100.002023-01-218773Budget

Generated 2025-05-22 10:13:42.732 UTC