[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-12-058736Actual
23265682.912024-09-048768Actual
1839048.632024-04-0687511Actual
14238288.002023-12-0587111Actual
27661149.702025-01-0487511Actual
14293192.252023-12-0587311Actual
38008383.742025-10-0587112Actual
2293480.002023-02-058713Budget
6267380.002023-05-078746Budget
3003468.002023-02-058766Actual
1415540.002023-01-058764Actual
23732878.002024-10-048714Actual
27494819.282025-01-048768Actual
10791234.002023-09-058756Actual

Generated 2026-01-04 04:49:37.562 UTC