[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34029347.002024-12-178746Actual
350061215.002025-01-158715Actual
361561215.002025-02-158715Actual
23465288.002024-02-1587611Actual
25265682.912024-04-168728Actual
3803696.512025-03-1787212Actual
31549990.002024-10-168764Actual
11069750.002023-02-158718Budget
7435200.002022-11-178756Budget
8414200.002022-12-188726Budget
284911530.002024-07-178717Actual
36036270.002025-02-158773Actual
263071910.212024-05-168718Actual
33975139.002024-12-178726Actual

Generated 2025-06-16 22:01:43.281 UTC