[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30681243.002024-08-238756Actual
21072340.002023-11-248766Actual
2546696.512024-03-2387511Actual
7026630.002022-10-248764Actual
16363192.252023-06-2487611Actual
1839048.632023-08-2487511Actual
28434382.002024-06-238766Actual
1229360.002022-05-248763Actual
13183750.002023-03-248717Budget
17660180.002023-08-248773Actual
11256480.002023-02-218713Budget
842750.002022-04-238717Budget
983650.002022-04-238718Budget
36687299.702025-01-2287211Actual

Generated 2025-05-23 03:23:44.207 UTC