[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002025-04-258764Actual
19428288.002024-04-2587611Actual
33261299.702025-05-2687211Actual
16220335.872024-01-2587111Actual
5047200.002023-03-278726Budget
13822378.002023-11-248716Actual
281431080.002025-01-248764Actual
23378192.252024-08-2487311Actual
35971000.002023-02-248714Budget
268391350.002024-12-248713Actual
4778550.002023-03-278764Budget
2145148.632024-06-2687511Actual
23405192.252024-08-2487411Actual
13184720.002023-10-258717Actual

Generated 2025-12-24 07:59:36.329 UTC