[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7712955.642022-10-238718Actual
16949189.002023-07-238756Actual
5046176.002022-08-238726Actual
23405192.252024-01-2187411Actual
29448451.002024-07-228716Actual
13183750.002023-03-238717Budget
14238288.002023-04-2287111Actual
608480.002022-04-228736Budget
387461440.002025-03-238717Actual
15062900.002023-05-238767Actual
2026630.002022-05-238767Actual
3561876.292024-12-2187511Actual
23145900.002024-01-218767Actual
26749790.742024-04-2187213Actual

Generated 2025-05-22 04:03:52.182 UTC