[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-04-098718Actual
12997380.002023-03-118746Budget
11773234.002023-02-088726Actual
22017302.002023-12-098746Actual
20877675.002023-11-118765Actual
2255158.212023-12-0987612Actual
35099451.002024-12-098716Actual
8464550.002022-11-118736Budget
1228380.002022-05-118763Budget
155041440.002023-06-118713Actual
16749743.002023-07-118715Actual
18726527.002023-09-108764Actual
270511134.002024-05-108715Actual
38576208.002025-03-118726Actual

Generated 2025-05-10 14:55:00.989 UTC