[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25953729.002024-11-238765Actual
6592750.002023-04-268718Budget
6966950.002023-05-278714Budget
29940375.232025-02-2387411Actual
10276135.002023-08-258773Actual
11646720.002023-09-248765Actual
325181418.002025-05-268713Actual
29177945.002025-02-238763Actual
21991416.002024-07-248736Actual
9405550.002023-07-258765Budget
288550.002022-11-248764Budget
1728096.512024-02-2487211Actual
1732480.002022-12-258736Budget
4919630.002023-03-278765Actual

Generated 2025-12-24 08:26:03.626 UTC