[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34585192.252024-11-1487212Actual
6781585.002022-10-158713Actual
3144630.002022-06-158767Actual
13727743.002023-04-148715Actual
9268720.002022-12-138764Actual
25357335.872024-03-1487111Actual
18984151.002023-09-148756Actual
35537299.702024-12-1387211Actual
16275144.382023-06-1587311Actual
8510380.002022-11-158746Budget
15182682.912023-05-158768Actual
26368955.642024-04-138768Actual
12773550.002023-03-158765Budget
37036632.842025-01-1387613Actual

Generated 2025-05-14 14:47:49.749 UTC