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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25439144.382024-10-2487411Actual
11974410.002023-09-248766Actual
2896351.002023-01-258746Actual
2214546.552022-12-258768Actual
9160100.002023-07-258773Budget
22643900.002024-08-248763Actual
1544758.212023-12-2587612Actual
252371501.112024-10-248718Actual
4393380.002023-02-248728Budget
28612955.642025-01-248728Actual
29858673.112025-02-2387111Actual
22168900.002024-07-248767Actual
338901053.002025-06-268765Actual
1415540.002022-12-258764Actual

Generated 2025-12-24 08:37:04.736 UTC