[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-02-1287111Actual
10276135.002023-01-138773Actual
29529347.002024-07-148746Actual
9269650.002022-12-138764Budget
26068354.002024-04-138736Actual
34298819.282024-11-148768Actual
3003468.002022-06-158766Actual
14021900.002023-04-148717Actual
4019380.002022-07-158746Budget
1751158.212023-07-1587612Actual
383631710.002025-03-158714Actual
5576546.552022-08-158768Actual
27695448.642024-05-1487611Actual
32109598.642024-09-1387111Actual

Generated 2025-05-14 17:22:21.038 UTC