[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002023-02-208717Actual
17780608.002023-08-238715Actual
18819675.002023-09-228765Actual
3737630.002022-07-238715Actual
3688696.512025-01-2187212Actual
36714375.232025-01-2187311Actual
387461440.002025-03-238717Actual
331131910.212024-10-228718Actual
7822280.002022-10-238768Budget
33678945.002024-11-228763Actual
4531480.002022-08-238713Budget
6966950.002022-10-238714Budget
8287630.002022-11-238765Actual
14885416.002023-05-238736Actual

Generated 2025-05-22 16:30:18.901 UTC