[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002025-01-198746Actual
23351144.382024-01-1987211Actual
25087378.002024-03-208766Actual
19720878.002023-10-218714Actual
9269650.002022-12-198764Budget
24468288.002024-02-1887611Actual
16220335.872023-06-2187111Actual
17954227.002023-08-218746Actual
1031380.002022-04-208728Budget
12243280.002023-02-188728Budget
281091710.002024-06-208714Actual
303881710.002024-08-208714Actual
8836955.642022-11-218718Actual
20750819.002023-11-218714Actual

Generated 2025-05-20 17:27:35.203 UTC