[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-12-098717Budget
35888632.842025-01-0687613Actual
4668180.002022-09-088773Actual
13849113.002023-05-088726Actual
331131910.212024-11-078718Actual
25028227.002024-04-078746Actual
34465149.702024-12-0887511Actual
11975380.002023-03-088766Budget
11177380.002023-02-068768Budget
8558200.002022-12-098756Budget
30032479.492024-08-0787112Actual
6840380.002022-11-088763Budget
7573850.002022-11-088717Budget
31186192.252024-09-0787212Actual
1415540.002022-06-088764Actual
180135.002022-05-088773Actual

Generated 2025-06-07 08:40:34.072 UTC