[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5095527.002023-03-248736Actual
1736148.632024-02-2187511Actual
27142451.002024-12-218716Actual
14885416.002023-12-228736Actual
6780480.002023-05-248713Budget
1441129.482023-11-2187112Actual
9732380.002023-07-228766Budget
2443448.632024-09-2087511Actual
6514550.002023-04-238767Budget
15810378.002024-01-228716Actual
38186948.642025-09-2187613Actual
38959673.112025-10-2287111Actual
18012378.002024-03-238766Actual
6170234.002023-04-238726Actual

Generated 2025-12-21 06:15:51.856 UTC