[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-09-2087111Actual
2343248.632024-08-2187511Actual
31220766.732025-03-2387612Actual
9532200.002023-07-228726Budget
32879554.002025-05-238736Actual
18424192.252024-03-2387611Actual
655380.002022-11-218746Budget
9268720.002023-07-228764Actual
2352339.062024-08-2187112Actual
18819675.002024-04-228765Actual
38867819.282025-10-228728Actual
1443819.912023-11-2187212Actual
11443850.002023-09-218714Budget
21936340.002024-07-218716Actual

Generated 2025-12-21 17:20:55.475 UTC