[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36249520.002025-01-218716Actual
369720.002022-04-228715Actual
353311170.002024-12-218767Actual
17900113.002023-08-238726Actual
10325990.002023-01-218714Actual
25412144.382024-03-2287311Actual
9209990.002022-12-218714Actual
12053720.002023-02-208717Actual
28321139.002024-06-228726Actual
2251819.912023-12-2187112Actual
228990.002022-04-228714Actual
15659527.002023-06-238764Actual
559200.002022-04-228726Budget
7026630.002022-10-238764Actual

Generated 2025-05-22 07:38:39.122 UTC