[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 102  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-09-018773Budget
369720.002022-05-018715Actual
30655312.002024-08-318746Actual
347931485.002024-12-308713Actual
23405192.252024-01-3087411Actual
21072340.002023-12-028766Actual
34885405.002024-12-308773Actual
4019380.002022-08-018746Budget
4591315.002022-09-018763Actual
22994227.002024-01-308746Actual
9083360.002022-12-308763Actual
10600480.002023-01-308716Budget
8558200.002022-12-028756Budget
12571850.002023-04-018714Budget

Generated 2025-05-31 12:11:44.941 UTC