[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28526990.002024-06-228767Actual
262471080.002024-04-218767Actual
11116546.552023-01-218728Actual
5716315.002022-09-228763Actual
12383495.002023-03-238713Actual
5047200.002022-08-238726Budget
1779380.002022-05-238746Budget
2536550.002022-06-238764Budget
37399485.002025-02-208716Actual
16363192.252023-06-2387611Actual
25736878.002024-04-218763Actual
7165630.002022-10-238765Actual
2666458.212024-04-2187612Actual
3561876.292024-12-2187511Actual

Generated 2025-05-22 13:55:16.780 UTC