[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 256  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-2887311Actual
32428790.742024-09-2887213Actual
27142451.002024-05-298716Actual
38630312.002025-03-308746Actual
10930900.002023-01-288717Actual
161001228.382023-06-308718Actual
25736878.002024-04-288763Actual
41480.002022-04-298713Budget
30681243.002024-08-298756Actual
383631710.002025-03-308714Actual
5249410.002022-08-308766Actual
31305632.842024-08-2987213Actual
21878540.002023-12-288765Actual
364811170.002025-01-288767Actual

Generated 2025-05-29 04:09:46.038 UTC