[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18692819.002024-04-228714Actual
24380144.382024-09-2087311Actual
559200.002022-11-218726Budget
3082750.002023-01-228717Budget
2801200.002023-01-228726Budget
3143550.002023-01-228767Budget
34179990.002025-06-238767Actual
5249410.002023-03-248766Actual
18424192.252024-03-2387611Actual
25179810.002024-10-218767Actual
10198315.002023-08-228763Actual
5189200.002023-03-248756Budget
4066200.002023-02-218756Budget
841810.002022-11-218717Actual

Generated 2025-12-21 07:58:29.557 UTC