[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-07-2187411Actual
26120167.002024-11-208756Actual
22913340.002024-08-218716Actual
268391350.002024-12-218713Actual
32401474.942025-04-2287113Actual
20223819.282024-05-238728Actual
8837650.002023-06-248718Budget
13372546.552023-10-228728Actual
2042396.512024-05-2387511Actual
377501092.012025-09-218768Actual
31158575.242025-03-2387112Actual
1683200.002022-12-228726Budget
12571850.002023-10-228714Budget
29913448.642025-02-2087311Actual

Generated 2025-12-21 22:09:13.260 UTC