[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002024-06-258716Actual
27607448.642024-12-2387311Actual
3270410.182023-01-248728Actual
2353315.002023-01-248763Actual
29529347.002025-02-228746Actual
15865416.002024-01-248736Actual
11975380.002023-09-238766Budget
191661501.112024-04-248718Actual
38398990.002025-10-248764Actual
1731527.002022-12-248736Actual
35651524.172025-07-2487611Actual
2674720.002023-01-248765Actual
9083360.002023-07-248763Actual
15752608.002024-01-248765Actual

Generated 2025-12-23 05:20:44.862 UTC