[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19754468.002023-11-188764Actual
10791234.002023-02-168756Actual
8225720.002022-12-198715Actual
37808598.642025-03-1887111Actual
6514550.002022-10-188767Budget
34384149.702024-12-1887211Actual
27197520.002024-06-178736Actual
35737192.252025-01-1687212Actual
65931228.382022-10-188718Actual
25299682.912024-04-178768Actual
20137720.002023-11-188767Actual
4857720.002022-09-188715Actual
365391910.212025-02-168718Actual
28847448.642024-07-1887611Actual

Generated 2025-06-17 23:06:32.916 UTC