[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32221092.012022-06-248718Actual
8837650.002022-11-248718Budget
18784608.002023-09-238715Actual
6918135.002022-10-248773Actual
9532200.002022-12-228726Budget
9733410.002022-12-228766Actual
10929750.002023-01-228717Budget
12445315.002023-03-248763Actual
22460288.002023-12-2287611Actual
27249208.002024-05-238756Actual
5388540.002022-08-248767Actual
1848239.062023-08-2487112Actual
2352339.062024-01-2287112Actual
2666458.212024-04-2287612Actual

Generated 2025-05-23 04:30:57.626 UTC