[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-198716Actual
10059280.002023-01-178768Budget
8225720.002022-12-208715Actual
30360338.002024-09-188773Actual
29529347.002024-08-188746Actual
27494819.282024-06-188768Actual
26510186.932024-05-1887411Actual
15182682.912023-06-198768Actual
10648176.002023-02-178726Actual
18904151.002023-10-198726Actual
4392682.912022-08-198728Actual
34736632.842024-12-1987613Actual
229850.002022-05-198714Budget
429550.002022-05-198765Budget

Generated 2025-06-18 08:09:56.089 UTC