[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21424192.252023-12-1387411Actual
21844743.002024-01-108715Actual
22913340.002024-02-108716Actual
11117280.002023-02-108728Budget
1745319.912023-08-1287112Actual
12852480.002023-04-128716Budget
6919100.002022-11-128773Budget
3803696.512025-03-1287212Actual
3271380.002022-07-138728Budget
4451380.002022-08-128768Budget
9998682.912023-01-108728Actual
318971530.002024-10-118717Actual
38656277.002025-04-128756Actual
38604554.002025-04-128736Actual

Generated 2025-06-11 09:31:24.938 UTC