[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19194819.282023-09-238728Actual
14617180.002023-05-248773Actual
4591315.002022-08-248763Actual
1886380.002022-05-248766Budget
226081350.002024-01-228713Actual
2157648.632023-11-2487612Actual
2443448.632024-02-2187511Actual
15148546.552023-05-248728Actual
279891485.002024-06-238713Actual
257011350.002024-04-228713Actual
38630312.002025-03-248746Actual
21485192.252023-11-2487611Actual
10989650.002023-01-228767Budget
36800448.642025-01-2287611Actual

Generated 2025-05-23 15:41:03.989 UTC