[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282024-09-168728Actual
33735338.002024-12-178773Actual
34003589.002024-12-178736Actual
26749790.742024-05-1687213Actual
22460288.002024-01-1587611Actual
145261260.002023-06-178713Actual
9733410.002023-01-158766Actual
21370144.382023-12-1887211Actual
34736632.842024-12-1787613Actual
7027650.002022-11-178764Budget
33315299.702024-11-1687411Actual
27932948.642024-06-1687613Actual
313941485.002024-10-168713Actual
2430135.002022-07-188773Actual

Generated 2025-06-16 09:01:03.223 UTC