[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30032479.492025-02-2387112Actual
5143293.002023-03-278746Actual
39307790.742025-10-2587213Actual
5189200.002023-03-278756Budget
12444280.002023-10-258763Budget
384561053.002025-10-258715Actual
19932151.002024-05-268726Actual
31186192.252025-03-2687212Actual
11868380.002023-09-248746Budget
18958227.002024-04-258746Actual
4451380.002023-02-248768Budget
29858673.112025-02-2387111Actual
99511228.382023-07-258718Actual
4779720.002023-03-278764Actual

Generated 2025-12-24 08:41:40.100 UTC