[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052024-07-0887113Actual
21424192.252023-11-0987411Actual
369720.002022-04-088715Actual
22700360.002024-01-078773Actual
19905340.002023-10-098716Actual
23465288.002024-01-0787611Actual
13903302.002023-04-088746Actual
17603990.002023-08-098763Actual
13183750.002023-03-098717Budget
10698527.002023-01-078736Actual
11256480.002023-02-068713Budget
14353192.252023-04-0887611Actual
37836149.702025-02-0687211Actual
320511092.012024-09-078768Actual

Generated 2025-05-09 00:51:22.488 UTC