[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012024-12-218768Actual
29940375.232024-07-2287411Actual
282011053.002024-06-228715Actual
27552673.112024-05-2287111Actual
26153229.002024-04-218766Actual
6043650.002022-09-228765Budget
4591315.002022-08-238763Actual
9023480.002022-12-218713Budget
31755554.002024-09-218736Actual
34499598.642024-11-2287611Actual
14056810.002023-04-228767Actual
7712955.642022-10-238718Actual
20722180.002023-11-238773Actual
28847448.642024-06-2287611Actual

Generated 2025-05-22 21:00:02.925 UTC