[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-2187411Actual
26782632.842024-04-2187613Actual
12900200.002023-03-238726Budget
12194750.002023-02-208718Budget
354511092.012024-12-218768Actual
13044200.002023-03-238756Budget
268741013.002024-05-228763Actual
15539900.002023-06-238763Actual
25299682.912024-03-228768Actual
13433380.002023-03-238768Budget
364811170.002025-01-218767Actual
10600480.002023-01-218716Budget
7573850.002022-10-238717Budget
302681485.002024-08-228713Actual

Generated 2025-05-22 22:33:28.147 UTC