[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002024-01-118767Actual
21042227.002023-11-138756Actual
33735338.002024-11-128773Actual
28967670.982024-06-1287612Actual
1948619.912023-09-1287112Actual
21485192.252023-11-1387611Actual
430630.002022-04-128765Actual
9811850.002022-12-118717Budget
8616410.002022-11-138766Actual
34828945.002024-12-118763Actual
7105650.002022-10-138715Budget
360981170.002025-01-118764Actual
35180312.002024-12-118746Actual
11772200.002023-02-108726Budget

Generated 2025-05-12 23:57:29.632 UTC