[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-08-2287611Actual
33735338.002024-11-228773Actual
2355548.632024-01-2187612Actual
2353315.002022-06-238763Actual
36249520.002025-01-218716Actual
270511134.002024-05-228715Actual
282011053.002024-06-228715Actual
8837650.002022-11-238718Budget
121951092.012023-02-208718Actual
8039100.002022-11-238773Budget
35828317.052024-12-2187113Actual
354511092.012024-12-218768Actual
2054219.912023-10-2387212Actual
9812900.002022-12-218717Actual

Generated 2025-05-22 15:38:52.697 UTC