[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002025-01-208765Actual
36036270.002025-08-218773Actual
28434382.002025-01-208766Actual
24854608.002024-10-208715Actual
21164720.002024-06-228767Actual
121951092.012023-09-208718Actual
24762878.002024-10-208714Actual
180135.002022-11-208773Actual
10324850.002023-08-218714Budget
12445315.002023-10-218763Actual
5654495.002023-04-228713Actual
30601208.002025-03-228726Actual
15659527.002024-01-218764Actual
16628360.002024-02-208773Actual

Generated 2025-12-20 23:14:48.561 UTC