[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-09-128768Actual
20045302.002023-11-138766Actual
31186192.252024-09-1287212Actual
18607810.002023-10-138763Actual
364461530.002025-02-118717Actual
30574451.002024-09-128716Actual
38278878.002025-04-138763Actual
36356277.002025-02-118756Actual
7293200.002022-11-138726Budget
34465149.702024-12-1387511Actual
21164720.002023-12-148767Actual
9628380.002023-01-118746Budget
35979878.002025-02-118763Actual
16275144.382023-07-1487311Actual

Generated 2025-06-12 10:39:52.838 UTC