[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-02-2887613Actual
4265550.002022-07-318767Budget
7960360.002022-12-018763Actual
4344955.642022-07-318718Actual
304811134.002024-08-308715Actual
12383495.002023-03-318713Actual
8617380.002022-12-018766Budget
9405550.002022-12-298765Budget
11443850.002023-02-288714Budget
28612955.642024-06-308728Actual
24762878.002024-03-308714Actual
377161092.012025-02-288728Actual
369720.002022-04-308715Actual
33407383.742024-10-3087112Actual

Generated 2025-05-30 10:27:24.053 UTC