[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002023-08-228726Actual
9083360.002023-07-228763Actual
12571850.002023-10-228714Budget
5466750.002023-03-248718Budget
2213380.002022-12-228768Budget
7292234.002023-05-248726Actual
16897454.002024-02-218736Actual
6451900.002023-04-238717Actual
8884546.552023-06-248728Actual
26120167.002024-11-208756Actual
5248380.002023-03-248766Budget
12632720.002023-10-228764Actual
338901053.002025-06-238765Actual
216331260.002024-07-218713Actual

Generated 2025-12-22 00:53:45.335 UTC