[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002025-02-198767Actual
6314200.002023-04-228756Budget
36191891.002025-08-218765Actual
19073990.002024-04-218717Actual
27249208.002024-12-208756Actual
26068354.002024-11-198736Actual
12900200.002023-10-218726Budget
3271380.002023-01-218728Budget
15240335.872023-12-2187111Actual
5387550.002023-03-238767Budget
7389380.002023-05-238746Budget
29940375.232025-02-1987411Actual
17334192.252024-02-2087411Actual
22427192.252024-07-2087411Actual

Generated 2025-12-20 21:46:04.559 UTC