[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23860608.002024-02-218765Actual
262471080.002024-04-228767Actual
2897380.002022-06-248746Budget
1426648.632023-04-2387211Actual
20962113.002023-11-248726Actual
17160546.552023-07-248728Actual
35206208.002024-12-228756Actual
22043151.002023-12-228756Actual
15240335.872023-05-2487111Actual
32137299.702024-09-2287211Actual
31755554.002024-09-228736Actual
26722317.052024-04-2287113Actual
1031380.002022-04-238728Budget
6122410.002022-09-238716Actual

Generated 2025-05-23 18:17:00.862 UTC