[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-11-148715Actual
24325240.132024-03-1487111Actual
36356277.002025-02-138756Actual
6122410.002022-10-158716Actual
2452639.062024-03-1487112Actual
1494750.002022-06-158715Budget
34557479.492024-12-1587112Actual
15322192.252023-06-1587411Actual
23405192.252024-02-1387411Actual
7961380.002022-12-168763Budget
9405550.002023-01-138765Budget
33288299.702024-11-1487311Actual
39014299.702025-04-1587311Actual
25299682.912024-04-148768Actual

Generated 2025-06-15 00:54:08.155 UTC