[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251441080.002024-10-228717Actual
1939596.512024-04-2387511Actual
1778410.002022-12-238746Actual
20045302.002024-05-248766Actual
36036270.002025-08-238773Actual
28294520.002025-01-228716Actual
9268720.002023-07-238764Actual
9811850.002023-07-238717Budget
284911530.002025-01-228717Actual
3003468.002023-01-238766Actual
26782632.842024-11-2187613Actual
3972480.002023-02-228736Budget
8463585.002023-06-258736Actual
17873416.002024-03-248716Actual

Generated 2025-12-22 04:19:04.321 UTC