[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145148.632023-12-0987511Actual
18958227.002023-10-088746Actual
32964451.002024-11-078766Actual
13043293.002023-04-088756Actual
16628360.002023-08-088773Actual
338561134.002024-12-088715Actual
101360.002022-05-088763Actual
1031380.002022-05-088728Budget
983650.002022-05-088718Budget
1839048.632023-09-0887511Actual
121951092.012023-03-088718Actual
38186948.642025-03-0887613Actual
27814766.732024-06-0787612Actual
36389382.002025-02-068766Actual

Generated 2025-06-07 05:04:24.895 UTC