[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302681485.002024-08-218713Actual
1090546.552022-04-218768Actual
19073990.002023-09-218717Actual
8225720.002022-11-228715Actual
262121350.002024-04-208717Actual
25179810.002024-03-218767Actual
23265682.912024-01-208768Actual
8463585.002022-11-228736Actual
360641710.002025-01-208714Actual
11583650.002023-02-198715Budget
349131620.002024-12-208714Actual
36389382.002025-01-208766Actual
35971000.002022-07-228714Budget
37454554.002025-02-198736Actual

Generated 2025-05-22 00:45:16.053 UTC