[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002024-03-238773Actual
33948520.002025-06-238716Actual
13849113.002023-11-218726Actual
3002380.002023-01-228766Budget
24734180.002024-10-218773Actual
21370144.382024-06-2387211Actual
1635480.002022-12-228716Budget
25028227.002024-10-218746Actual
1355850.002022-12-228714Budget
1090546.552022-11-218768Actual
7961380.002023-06-248763Budget
3223650.002023-01-228718Budget
36601955.642025-08-228768Actual
1443819.912023-11-2187212Actual

Generated 2025-12-22 00:53:26.561 UTC