[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-11-248715Actual
7165630.002022-10-248765Actual
31220766.732024-08-2387612Actual
35041891.002024-12-228765Actual
1089380.002022-04-238768Budget
12711810.002023-03-248715Actual
9208950.002022-12-228714Budget
8288550.002022-11-248765Budget
1228380.002022-05-248763Budget
34557479.492024-11-2387112Actual
1939596.512023-09-2387511Actual
28526990.002024-06-238767Actual
349131620.002024-12-228714Actual
33948520.002024-11-238716Actual

Generated 2025-05-23 06:57:00.703 UTC