[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-10-218726Actual
263071910.212024-11-198718Actual
15865416.002024-01-218736Actual
23465288.002024-08-2087611Actual
3548135.002023-02-208773Actual
9484480.002023-07-218716Budget
3409480.002023-02-208713Budget
19073990.002024-04-218717Actual
8415234.002023-06-238726Actual
6373351.002023-04-228766Actual
15717608.002024-01-218715Actual
23704180.002024-09-198773Actual
12242410.182023-09-208728Actual
3002380.002023-01-218766Budget

Generated 2025-12-21 01:10:04.342 UTC