[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242024-07-2087112Actual
1839048.632023-09-2087511Actual
165361350.002023-08-208713Actual
9821092.012022-05-208718Actual
7573850.002022-11-208717Budget
17252240.132023-08-2087111Actual
35828317.052025-01-1887113Actual
21963113.002024-01-188726Actual
22968454.002024-02-188736Actual
2663058.212024-05-1987112Actual
27607448.642024-06-1987311Actual
24407192.252024-03-1987411Actual
161001228.382023-07-218718Actual
2896351.002022-07-218746Actual

Generated 2025-06-19 08:19:11.352 UTC