[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-07-238767Actual
39222766.732025-03-2487612Actual
32191375.232024-09-2287411Actual
35099451.002024-12-228716Actual
38604554.002025-03-248736Actual
30211632.842024-07-2387613Actual
360981170.002025-01-228764Actual
8696850.002022-11-248717Budget
10325990.002023-01-228714Actual
273741170.002024-05-238767Actual
4393380.002022-07-248728Budget
26931338.002024-05-238773Actual
3796720.002022-07-248765Actual
130690.002022-05-248773Actual

Generated 2025-05-23 04:37:56.908 UTC