[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-09-238715Actual
20843675.002023-11-248715Actual
22763527.002024-01-228764Actual
2036996.512023-10-2487311Actual
761410.002022-04-238766Actual
37506277.002025-02-218756Actual
38781990.002025-03-248767Actual
6840380.002022-10-248763Budget
24854608.002024-03-238715Actual
9083360.002022-12-228763Actual
4858650.002022-08-248715Budget
21667900.002023-12-228763Actual
35888632.842024-12-2287613Actual
5189200.002022-08-248756Budget

Generated 2025-05-23 20:12:22.025 UTC