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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002024-01-218746Actual
25499240.132024-03-2287611Actual
18223819.282023-08-238768Actual
22168900.002023-12-218767Actual
8511351.002022-11-238746Actual
29448451.002024-07-228716Actual
28434382.002024-06-228766Actual
6514550.002022-09-228767Budget
36567819.282025-01-218728Actual
10929750.002023-01-218717Budget
2154339.062023-11-2387112Actual
37480347.002025-02-208746Actual
21424192.252023-11-2387411Actual
19368144.382023-09-2287411Actual

Generated 2025-05-22 17:54:49.438 UTC