[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336431418.002024-11-228713Actual
8944410.182022-11-238768Actual
21963113.002023-12-218726Actual
292621620.002024-07-228714Actual
5047200.002022-08-238726Budget
22913340.002024-01-218716Actual
2394576.002024-02-208726Actual
10522630.002023-01-218765Actual
373411053.002025-02-208765Actual
12901176.002023-03-238726Actual
18104720.002023-08-238767Actual
15295144.382023-05-2387311Actual
30179632.842024-07-2287213Actual
7821410.182022-10-238768Actual

Generated 2025-05-22 11:23:45.923 UTC