[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002024-03-238726Actual
2352380.002023-01-228763Budget
21250682.912024-06-238728Actual
9811850.002023-07-228717Budget
281431080.002025-01-218764Actual
8039100.002023-06-248773Budget
13877378.002023-11-218736Actual
2555729.482024-10-2187112Actual
38128474.942025-09-2187113Actual
12243280.002023-09-218728Budget
1632948.632024-01-2287511Actual
2615720.002023-01-228715Actual
30211632.842025-02-2087613Actual
7713650.002023-05-248718Budget

Generated 2025-12-21 22:18:39.999 UTC