[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212023-08-2387612Actual
20843675.002023-11-238715Actual
22345288.002023-12-2187111Actual
6266410.002022-09-228746Actual
38987299.702025-03-2387211Actual
263071910.212024-04-218718Actual
9405550.002022-12-218765Budget
7901480.002022-11-238713Budget
10199280.002023-01-218763Budget
6640380.002022-09-228728Budget
36249520.002025-01-218716Actual
38155632.842025-02-2087213Actual
3144630.002022-06-238767Actual
341441530.002024-11-228717Actual

Generated 2025-05-22 05:31:38.842 UTC