[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21041092.012022-06-198718Actual
170391080.002023-08-198717Actual
16897454.002023-08-198736Actual
21878540.002024-01-178765Actual
7166550.002022-11-198765Budget
9533176.002023-01-178726Actual
33315299.702024-11-1887411Actual
38867819.282025-04-198728Actual
25028227.002024-04-188746Actual
7713650.002022-11-198718Budget
7342550.002022-11-198736Budget
2604083.002024-05-188726Actual
9082380.002023-01-178763Budget
21016302.002023-12-208746Actual

Generated 2025-06-18 23:42:51.469 UTC