[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-08-1687212Actual
342651092.012024-12-178728Actual
9629293.002023-01-158746Actual
27607448.642024-06-1687311Actual
9209990.002023-01-158714Actual
7292234.002022-11-178726Actual
31486338.002024-10-168773Actual
9872550.002023-01-158767Budget
308061080.002024-09-168767Actual
282361053.002024-07-178765Actual
4065234.002022-08-178756Actual
19812743.002023-11-178715Actual
26368955.642024-05-168768Actual
1446958.212023-05-1787612Actual

Generated 2025-06-16 14:08:35.165 UTC