[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28294520.002024-06-228716Actual
33407383.742024-10-2287112Actual
1170495.002022-05-238713Actual
15182682.912023-05-238768Actual
12852480.002023-03-238716Budget
372131620.002025-02-208714Actual
6841360.002022-10-238763Actual
21424192.252023-11-2387411Actual
2054219.912023-10-2387212Actual
25918851.002024-04-218715Actual
33261299.702024-10-2287211Actual
916190.002022-12-218773Actual
10930900.002023-01-218717Actual
9406630.002022-12-218765Actual

Generated 2025-05-22 13:45:53.719 UTC