[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377161092.012025-09-218728Actual
11772200.002023-09-218726Budget
35564375.232025-07-2287311Actual
29177945.002025-02-208763Actual
18958227.002024-04-228746Actual
1934196.512024-04-2287311Actual
4779720.002023-03-248764Actual
296451530.002025-02-208717Actual
9485527.002023-07-228716Actual
11394100.002023-09-218773Budget
3874527.002023-02-218716Actual
17780608.002024-03-238715Actual
19754468.002024-05-238764Actual
25054151.002024-10-218756Actual

Generated 2025-12-21 05:21:35.443 UTC