[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10990720.002023-01-218767Actual
29974448.642024-07-2287611Actual
12303380.002023-02-208768Budget
38959673.112025-03-2387111Actual
33554632.842024-10-2287213Actual
22133990.002023-12-218717Actual
38656277.002025-03-238756Actual
369720.002022-04-228715Actual
31305632.842024-08-2287213Actual
20877675.002023-11-238765Actual
327311134.002024-10-228715Actual
160071080.002023-06-238717Actual
319891910.212024-09-218718Actual
133241228.382023-03-238718Actual

Generated 2025-05-23 01:00:56.101 UTC