[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-03-088713Actual
8617380.002022-12-098766Budget
268391350.002024-06-078713Actual
25265682.912024-04-078728Actual
47161080.002022-09-088714Actual
375961440.002025-03-088717Actual
38549485.002025-04-088716Actual
22728761.002024-02-068714Actual
31158575.242024-09-0787112Actual
5387550.002022-09-088767Budget
11822585.002023-03-088736Actual
24796468.002024-04-078764Actual
9821092.012022-05-088718Actual
1966750.002022-06-088717Budget

Generated 2025-06-07 04:31:09.181 UTC