[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-12-118765Actual
25087378.002024-04-098766Actual
35770766.732025-01-0887612Actual
2616750.002022-07-118715Budget
7713650.002022-11-108718Budget
34384149.702024-12-1087211Actual
2213380.002022-06-108768Budget
318971530.002024-10-098717Actual
23020227.002024-02-088756Actual
16869113.002023-08-108726Actual
11178546.552023-02-088768Actual
36567819.282025-02-088728Actual
11256480.002023-03-108713Budget
316421053.002024-10-098765Actual

Generated 2025-06-09 09:14:10.745 UTC