[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23323240.132024-01-2287111Actual
24762878.002024-03-238714Actual
23647810.002024-02-218763Actual
13373280.002023-03-248728Budget
4778550.002022-08-248764Budget
18932378.002023-09-238736Actual
5466750.002022-08-248718Budget
6919100.002022-10-248773Budget
34055277.002024-11-238756Actual
347931485.002024-12-228713Actual
34298819.282024-11-238768Actual
9208950.002022-12-228714Budget
9871540.002022-12-228767Actual
38186948.642025-02-2187613Actual

Generated 2025-05-23 07:27:59.790 UTC