[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-05-1987213Actual
27872317.052024-06-1987113Actual
11974410.002023-03-208766Actual
3003468.002022-07-218766Actual
32164375.232024-10-1987311Actual
14970302.002023-06-208766Actual
257011350.002024-05-198713Actual
9732380.002023-01-188766Budget
13727743.002023-05-208715Actual
6220585.002022-10-208736Actual
5575380.002022-09-208768Budget
19932151.002023-11-208726Actual
2616750.002022-07-218715Budget
34087382.002024-12-208766Actual

Generated 2025-06-19 14:54:20.692 UTC