[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35770766.732025-01-0687612Actual
21072340.002023-12-098766Actual
27607448.642024-06-0787311Actual
5902540.002022-10-088764Actual
17928454.002023-09-088736Actual
36191891.002025-02-068765Actual
17660180.002023-09-088773Actual
34179990.002024-12-088767Actual
38008383.742025-03-0887112Actual
1635480.002022-06-088716Budget
38781990.002025-04-088767Actual
360981170.002025-02-068764Actual
222261228.382024-01-068718Actual
25087378.002024-04-078766Actual

Generated 2025-06-07 18:57:35.451 UTC