[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22728761.002024-01-218714Actual
18819675.002023-09-228765Actual
9871540.002022-12-218767Actual
9269650.002022-12-218764Budget
246421350.002024-03-228713Actual
4530495.002022-08-238713Actual
25439144.382024-03-2287411Actual
9733410.002022-12-218766Actual
19368144.382023-09-2287411Actual
14320144.382023-04-2287411Actual
27607448.642024-05-2287311Actual
20314335.872023-10-2387111Actual
279891485.002024-06-228713Actual
38959673.112025-03-2387111Actual

Generated 2025-05-22 18:34:11.718 UTC