[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663058.212024-11-1887112Actual
511480.002022-11-198716Budget
13245630.002023-10-208767Actual
1443819.912023-11-1987212Actual
145261260.002023-12-208713Actual
32017955.642025-04-208728Actual
21878540.002024-07-198765Actual
2353315.002023-01-208763Actual
27899948.642024-12-1987213Actual
16749743.002024-02-198715Actual
30303945.002025-03-218763Actual
29940375.232025-02-1887411Actual
29555243.002025-02-188756Actual
336431418.002025-06-218713Actual

Generated 2025-12-19 18:55:14.591 UTC