[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002025-06-268714Actual
24734180.002024-10-248773Actual
28081338.002025-01-248773Actual
7900495.002023-06-278713Actual
25439144.382024-10-2487411Actual
36567819.282025-08-258728Actual
21963113.002024-07-248726Actual
1779380.002022-12-258746Budget
54671228.382023-03-278718Actual
2850480.002023-01-258736Budget
3795650.002023-02-248765Budget
18336144.382024-03-2687311Actual
10698527.002023-08-258736Actual
19754468.002024-05-268764Actual

Generated 2025-12-24 07:36:27.703 UTC