[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-06-228764Actual
30714382.002024-08-228766Actual
2443448.632024-02-2087511Actual
25736878.002024-04-218763Actual
32191375.232024-09-2187411Actual
14238288.002023-04-2287111Actual
5095527.002022-08-238736Actual
32251448.642024-09-2187611Actual
135111350.002023-04-228713Actual
11975380.002023-02-208766Budget
39102524.172025-03-2387611Actual
2850480.002022-06-238736Budget
16162819.282023-06-238768Actual
12194750.002023-02-208718Budget

Generated 2025-05-22 10:01:19.088 UTC