[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22076340.002023-12-208766Actual
36304589.002025-01-208736Actual
30516891.002024-08-218765Actual
12712650.002023-03-228715Budget
25357335.872024-03-2187111Actual
15322192.252023-05-2287411Actual
337981080.002024-11-218764Actual
14737743.002023-05-228715Actual
32428790.742024-09-2087213Actual
3791776.292025-02-1987511Actual
29297990.002024-07-218764Actual
13043293.002023-03-228756Actual
18424192.252023-08-2287611Actual
4858650.002022-08-228715Budget

Generated 2025-05-22 02:50:06.987 UTC