[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23323240.132024-02-1287111Actual
19847540.002023-11-148765Actual
16749743.002023-08-148715Actual
7105650.002022-11-148715Budget
28024945.002024-07-148763Actual
31100524.172024-09-1387611Actual
21250682.912023-12-158728Actual
17194682.912023-08-148768Actual
6372380.002022-10-148766Budget
6592750.002022-10-148718Budget
14737743.002023-06-148715Actual
35041891.002025-01-128765Actual
13246650.002023-04-148767Budget
12997380.002023-04-148746Budget

Generated 2025-06-14 02:48:25.271 UTC