[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002024-06-238764Actual
38278878.002025-10-228763Actual
23265682.912024-08-218768Actual
54671228.382023-03-248718Actual
30681243.002025-03-238756Actual
23020227.002024-08-218756Actual
389011092.012025-10-228768Actual
39340790.742025-10-2287613Actual
35239416.002025-07-228766Actual
315141710.002025-04-228714Actual
15322192.252023-12-2287411Actual
12304546.552023-09-218768Actual
2801200.002023-01-228726Budget
349131620.002025-07-228714Actual

Generated 2025-12-21 17:20:47.064 UTC