[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-238773Actual
12116650.002023-02-208767Budget
23231546.552024-01-218728Actual
17815675.002023-08-238765Actual
13849113.002023-04-228726Actual
1446958.212023-04-2287612Actual
14885416.002023-05-238736Actual
262121350.002024-04-218717Actual
22994227.002024-01-218746Actual
9022495.002022-12-218713Actual
1443819.912023-04-2287212Actual
21963113.002023-12-218726Actual
1683200.002022-05-238726Budget
181621228.382023-08-238718Actual

Generated 2025-05-22 08:03:53.921 UTC