[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-078773Actual
19016340.002023-10-078766Actual
6781585.002022-11-078713Actual
30152317.052024-08-0687113Actual
35979878.002025-02-058763Actual
38008383.742025-03-0787112Actual
28375347.002024-07-078746Actual
38656277.002025-04-078756Actual
24796468.002024-04-068764Actual
342651092.012024-12-078728Actual
4392682.912022-08-078728Actual
13105380.002023-04-078766Budget
7900495.002022-12-088713Actual
330211530.002024-11-068717Actual

Generated 2025-06-06 17:17:50.617 UTC