[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-03-238726Actual
27580225.232024-05-2287211Actual
29085632.842024-06-2287613Actual
292621620.002024-07-228714Actual
21042227.002023-11-238756Actual
21667900.002023-12-218763Actual
22968454.002024-01-218736Actual
4345750.002022-07-238718Budget
27084891.002024-05-228765Actual
12194750.002023-02-208718Budget
559200.002022-04-228726Budget
10060682.912022-12-218768Actual
34704632.842024-11-2287213Actual
430630.002022-04-228765Actual

Generated 2025-05-22 09:43:01.643 UTC