[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382023-09-178718Actual
15596270.002023-07-188773Actual
16691527.002023-08-178764Actual
6313234.002022-10-178756Actual
10138495.002023-02-158713Actual
13434682.912023-04-178768Actual
14144546.552023-05-178728Actual
7027650.002022-11-178764Budget
8510380.002022-12-188746Budget
22373144.382024-01-1587211Actual
11974410.002023-03-178766Actual
3791776.292025-03-1787511Actual
1031380.002022-05-178728Budget
31100524.172024-09-1687611Actual

Generated 2025-06-16 13:32:29.554 UTC