[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 1000   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-11-058764Actual
10990720.002023-09-068767Actual
17928454.002024-04-078736Actual
35855632.842025-08-0687213Actual
5654495.002023-05-088713Actual
37539451.002025-10-068766Actual
28759375.232025-02-0587311Actual
2145148.632024-07-0887511Actual
10649200.002023-09-068726Budget
23231546.552024-09-058728Actual
27282416.002025-01-058766Actual
21342240.132024-07-0887111Actual
262471080.002024-12-058767Actual
13104410.002023-11-068766Actual

Generated 2026-01-05 14:16:35.240 UTC