[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-11-2287311Actual
38604554.002025-03-238736Actual
39280474.942025-03-2387113Actual
13667585.002023-04-228764Actual
18819675.002023-09-228765Actual
10649200.002023-01-218726Budget
331751092.012024-10-228768Actual
37506277.002025-02-208756Actual
38008383.742025-02-2087112Actual
9999380.002022-12-218728Budget
360981170.002025-01-218764Actual
19847540.002023-10-238765Actual
35651524.172024-12-2187611Actual
7105650.002022-10-238715Budget

Generated 2025-05-22 09:18:26.417 UTC