[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65931228.382022-10-088718Actual
151201501.112023-06-088718Actual
29297990.002024-08-078764Actual
22855608.002024-02-068765Actual
18726527.002023-10-088764Actual
1736148.632023-08-0887511Actual
22254682.912024-01-068728Actual
38186948.642025-03-0887613Actual
25499240.132024-04-0787611Actual
6641546.552022-10-088728Actual
12304546.552023-03-088768Actual
19428288.002023-10-0887611Actual
9269650.002023-01-068764Budget
331131910.212024-11-078718Actual

Generated 2025-06-08 00:52:46.034 UTC