[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-07-058764Actual
38398990.002025-04-058764Actual
12445315.002023-04-058763Actual
27249208.002024-06-048756Actual
11646720.002023-03-058765Actual
27084891.002024-06-048765Actual
37808598.642025-03-0587111Actual
11116546.552023-02-038728Actual
13433380.002023-04-058768Budget
32109598.642024-10-0487111Actual
2343248.632024-02-0387511Actual
54671228.382022-09-058718Actual
21016302.002023-12-068746Actual
141161228.382023-05-058718Actual

Generated 2025-06-04 21:58:55.163 UTC