[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-12-2187411Actual
38549485.002025-10-218716Actual
36687299.702025-08-2187211Actual
185721440.002024-04-218713Actual
7342550.002023-05-238736Budget
13372546.552023-10-218728Actual
4779720.002023-03-238764Actual
5981650.002023-04-228715Budget
34356747.582025-06-2287111Actual
14560990.002023-12-218763Actual
27753575.242024-12-2087112Actual
32017955.642025-04-218728Actual
8226650.002023-06-238715Budget
430630.002022-11-208765Actual

Generated 2025-12-20 21:37:46.331 UTC