[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-03-238766Actual
13903302.002023-04-228746Actual
10521550.002023-01-218765Budget
3875480.002022-07-238716Budget
28786375.232024-06-2287411Actual
1848239.062023-08-2387112Actual
27607448.642024-05-2287311Actual
1171480.002022-05-238713Budget
24468288.002024-02-2087611Actual
353891773.842024-12-218718Actual
384911053.002025-03-238765Actual
6314200.002022-09-228756Budget
31158575.242024-08-2287112Actual
22287546.552023-12-218768Actual

Generated 2025-05-22 14:06:22.179 UTC