[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2387211Actual
257011350.002024-04-218713Actual
7165630.002022-10-238765Actual
22427192.252023-12-2187411Actual
175681440.002023-08-238713Actual
27552673.112024-05-2287111Actual
10850380.002023-01-218766Budget
3596990.002022-07-238714Actual
26483186.932024-04-2187311Actual
4778550.002022-08-238764Budget
11583650.002023-02-208715Budget
26153229.002024-04-218766Actual
16842416.002023-07-238716Actual
28732225.232024-06-2287211Actual

Generated 2025-05-22 13:36:24.555 UTC