[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-07-228767Actual
28905575.242024-06-2287112Actual
2355548.632024-01-2187612Actual
16275144.382023-06-2387311Actual
313941485.002024-09-218713Actual
21370144.382023-11-2387211Actual
901550.002022-04-228767Budget
349131620.002024-12-218714Actual
2666458.212024-04-2187612Actual
35979878.002025-01-218763Actual
3471360.002022-07-238763Actual
26931338.002024-05-228773Actual
15950302.002023-06-238766Actual
226081350.002024-01-218713Actual

Generated 2025-05-22 07:17:41.143 UTC