[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002023-08-238726Actual
281431080.002024-06-228764Actual
13245630.002023-03-238767Actual
31781312.002024-09-218746Actual
13762540.002023-04-228765Actual
80861080.002022-11-238714Actual
6513630.002022-09-228767Actual
13667585.002023-04-228764Actual
34557479.492024-11-2287112Actual
11725480.002023-02-208716Budget
23351144.382024-01-2187211Actual
9208950.002022-12-218714Budget
5717280.002022-09-228763Budget
4591315.002022-08-238763Actual

Generated 2025-05-22 14:08:47.150 UTC