[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 1042  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002023-01-138714Budget
37890448.642025-03-1587411Actual
10276135.002023-02-138773Actual
24468288.002024-03-1487611Actual
7105650.002022-11-158715Budget
5248380.002022-09-158766Budget
25054151.002024-04-148756Actual
337981080.002024-12-158764Actual
7900495.002022-12-168713Actual
17980151.002023-09-158756Actual
23918416.002024-03-148716Actual
9532200.002023-01-138726Budget
3659630.002022-08-158764Actual
6452750.002022-10-158717Budget

Generated 2025-06-14 12:43:05.094 UTC