[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-09-208736Actual
206301350.002024-06-238713Actual
2849585.002023-01-228736Actual
8837650.002023-06-248718Budget
12382480.002023-10-228713Budget
3795650.002023-02-218765Budget
21485192.252024-06-2387611Actual
14021900.002023-11-218717Actual
29052948.642025-01-2187213Actual
1948619.912024-04-2287112Actual
26120167.002024-11-208756Actual
3971468.002023-02-218736Actual
9582585.002023-07-228736Actual
901550.002022-11-218767Budget

Generated 2025-12-22 02:45:48.564 UTC