[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-09-1387212Actual
16842416.002023-08-148716Actual
26013270.002024-05-138716Actual
7245480.002022-11-148716Budget
15891265.002023-07-158746Actual
4019380.002022-08-148746Budget
38656277.002025-04-148756Actual
15148546.552023-06-148728Actual
5795200.002022-10-148773Budget
21370144.382023-12-1587211Actual
10463650.002023-02-128715Budget
18932378.002023-10-148736Actual
15624761.002023-07-158714Actual
33349524.172024-11-1387611Actual

Generated 2025-06-13 08:18:56.502 UTC