[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364461530.002025-08-228717Actual
8557293.002023-06-248756Actual
38128474.942025-09-2187113Actual
1635480.002022-12-228716Budget
39222766.732025-10-2287612Actual
38155632.842025-09-2187213Actual
212221501.112024-06-238718Actual
29800955.642025-02-208768Actual
38335270.002025-10-228773Actual
8885380.002023-06-248728Budget
28646955.642025-01-218768Actual
1634468.002022-12-228716Actual
24267819.282024-09-208768Actual
2663058.212024-11-2087112Actual

Generated 2025-12-21 08:06:19.296 UTC