[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-09-218746Actual
5794180.002022-09-228773Actual
2292495.002022-06-238713Actual
10138495.002023-01-218713Actual
18223819.282023-08-238768Actual
293551053.002024-07-228715Actual
36687299.702025-01-2187211Actual
32017955.642024-09-218728Actual
18692819.002023-09-228714Actual
20012151.002023-10-238756Actual
23825608.002024-02-208715Actual
11915176.002023-02-208756Actual
10139480.002023-01-218713Budget
2355548.632024-01-2187612Actual

Generated 2025-05-22 20:44:28.587 UTC