[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732025-10-2287612Actual
2497476.002024-10-218726Actual
7341585.002023-05-248736Actual
21370144.382024-06-2387211Actual
350061215.002025-07-228715Actual
6122410.002023-04-238716Actual
4392682.912023-02-218728Actual
13605360.002023-11-218773Actual
15295144.382023-12-2287311Actual
4344955.642023-02-218718Actual
28526990.002025-01-218767Actual
9582585.002023-07-228736Actual
12116650.002023-09-218767Budget
282361053.002025-01-218765Actual

Generated 2025-12-21 07:59:10.430 UTC