[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38604554.002025-10-258736Actual
27084891.002024-12-248765Actual
9082380.002023-07-258763Budget
33233747.582025-05-2687111Actual
33469766.732025-05-2687612Actual
25028227.002024-10-248746Actual
21936340.002024-07-248716Actual
22133990.002024-07-248717Actual
10384540.002023-08-258764Actual
39222766.732025-10-2587612Actual
655380.002022-11-248746Budget
1954448.632024-04-2587612Actual
15240335.872023-12-2587111Actual
5046176.002023-03-278726Actual

Generated 2025-12-24 08:12:07.600 UTC