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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-12-038717Actual
36919575.242025-02-0187612Actual
36249520.002025-02-018716Actual
32309479.492024-10-0287112Actual
36800448.642025-02-0187611Actual
30984673.112024-09-0287111Actual
5046176.002022-09-038726Actual
37036632.842025-02-0187613Actual
29555243.002024-08-028756Actual
2893396.512024-07-0387212Actual
9348650.002023-01-018715Budget
16749743.002023-08-038715Actual
47161080.002022-09-038714Actual
6513630.002022-10-038767Actual

Generated 2025-06-02 23:08:10.590 UTC