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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-12-228773Actual
2051529.482024-05-2387112Actual
24677900.002024-10-218763Actual
282361053.002025-01-218765Actual
33678945.002025-06-238763Actual
23110900.002024-08-218717Actual
5795200.002023-04-238773Budget
24796468.002024-10-218764Actual
28646955.642025-01-218768Actual
2778196.512024-12-2187212Actual
54671228.382023-03-248718Actual
1731527.002022-12-228736Actual
31549990.002025-04-228764Actual
37399485.002025-09-218716Actual

Generated 2025-12-21 06:51:16.340 UTC