[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-10-238756Actual
181621228.382023-08-238718Actual
26749790.742024-04-2187213Actual
11646720.002023-02-208765Actual
7960360.002022-11-238763Actual
6373351.002022-09-228766Actual
33349524.172024-10-2287611Actual
25953729.002024-04-218765Actual
5143293.002022-08-238746Actual
8511351.002022-11-238746Actual
2897380.002022-06-238746Budget
10521550.002023-01-218765Budget
185721440.002023-09-228713Actual
5327720.002022-08-238717Actual

Generated 2025-05-22 07:09:22.100 UTC