[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-03-218767Actual
22427192.252024-01-1987411Actual
3003468.002022-07-228766Actual
5249410.002022-09-218766Actual
11256480.002023-03-218713Budget
26749790.742024-05-2087213Actual
32343575.242024-10-2087612Actual
37036632.842025-02-1987613Actual
1544758.212023-06-2187612Actual
19368144.382023-10-2187411Actual
11505720.002023-03-218764Actual
7495351.002022-11-218766Actual
1682176.002022-06-218726Actual
3081900.002022-07-228717Actual

Generated 2025-06-20 11:01:22.961 UTC