[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-04-228716Actual
15659527.002023-06-238764Actual
319311080.002024-09-218767Actual
12242410.182023-02-208728Actual
282011053.002024-06-228715Actual
9998682.912022-12-218728Actual
16628360.002023-07-238773Actual
1751158.212023-07-2387612Actual
9812900.002022-12-218717Actual
12054750.002023-02-208717Budget
3548135.002022-07-238773Actual
18819675.002023-09-228765Actual
25179810.002024-03-228767Actual
37426174.002025-02-208726Actual

Generated 2025-05-22 19:53:34.918 UTC