[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16869113.002023-07-238726Actual
23647810.002024-02-208763Actual
319891910.212024-09-218718Actual
25499240.132024-03-2287611Actual
31781312.002024-09-218746Actual
22855608.002024-01-218765Actual
17252240.132023-07-2387111Actual
16363192.252023-06-2387611Actual
58421000.002022-09-228714Budget
10850380.002023-01-218766Budget
10138495.002023-01-218713Actual
20665810.002023-11-238763Actual
375961440.002025-02-208717Actual
7901480.002022-11-238713Budget

Generated 2025-05-22 05:42:50.809 UTC