[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002025-07-258716Actual
19960416.002024-05-268736Actual
38549485.002025-10-258716Actual
11394100.002023-09-248773Budget
26013270.002024-11-238716Actual
1446958.212023-11-2487612Actual
31100524.172025-03-2687611Actual
12997380.002023-10-258746Budget
22994227.002024-08-248746Actual
5655480.002023-04-268713Budget
3144630.002023-01-258767Actual
28294520.002025-01-248716Actual
320511092.012025-04-258768Actual
6452750.002023-04-268717Budget

Generated 2025-12-24 08:44:22.431 UTC