[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16628360.002023-07-238773Actual
21016302.002023-11-238746Actual
30094670.982024-07-2287612Actual
246421350.002024-03-228713Actual
10277100.002023-01-218773Budget
32610405.002024-10-228773Actual
35888632.842024-12-2187613Actual
39340790.742025-03-2387613Actual
11869351.002023-02-208746Actual
130690.002022-05-238773Actual
4019380.002022-07-238746Budget
21991416.002023-12-218736Actual
4778550.002022-08-238764Budget
5716315.002022-09-228763Actual

Generated 2025-05-22 05:40:31.907 UTC