[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23020227.002024-02-038756Actual
19108900.002023-10-058767Actual
27249208.002024-06-048756Actual
38186948.642025-03-0587613Actual
11821550.002023-03-058736Budget
11916200.002023-03-058756Budget
18784608.002023-10-058715Actual
4591315.002022-09-058763Actual
17334192.252023-08-0587411Actual
353311170.002025-01-038767Actual
29940375.232024-08-0487411Actual
2538548.632024-04-0487211Actual
12773550.002023-04-058765Budget
27282416.002024-06-048766Actual

Generated 2025-06-04 13:54:38.480 UTC