[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29177945.002025-02-238763Actual
30629520.002025-03-268736Actual
29529347.002025-02-238746Actual
1494750.002022-12-258715Budget
3408540.002023-02-248713Actual
28081338.002025-01-248773Actual
11772200.002023-09-248726Budget
21342240.132024-06-2687111Actual
11178546.552023-08-258768Actual
655380.002022-11-248746Budget
4393380.002023-02-248728Budget
29503554.002025-02-238736Actual
284911530.002025-01-248717Actual
7712955.642023-05-278718Actual

Generated 2025-12-24 08:27:32.594 UTC