[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732024-06-1687612Actual
8757630.002022-12-188767Actual
3738650.002022-08-178715Budget
1307100.002022-06-178773Budget
4669200.002022-09-178773Budget
16363192.252023-07-1887611Actual
20843675.002023-12-188715Actual
21397192.252023-12-1887311Actual
338901053.002024-12-178765Actual
2034296.512023-11-1787211Actual
229850.002022-05-178714Budget
2051529.482023-11-1787112Actual
8414200.002022-12-188726Budget
19905340.002023-11-178716Actual

Generated 2025-06-16 13:46:09.805 UTC