[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36191891.002025-01-198765Actual
372131620.002025-02-188714Actual
8225720.002022-11-218715Actual
29800955.642024-07-208768Actual
3795650.002022-07-218765Budget
24947340.002024-03-208716Actual
12382480.002023-03-218713Budget
18223819.282023-08-218768Actual
40540.002022-04-208713Actual
316071215.002024-09-198715Actual
32905347.002024-10-208746Actual
25499240.132024-03-2087611Actual
21424192.252023-11-2187411Actual
9082380.002022-12-198763Budget

Generated 2025-05-20 22:03:25.379 UTC