[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-02-038767Budget
327661053.002024-11-048765Actual
30211632.842024-08-0487613Actual
29555243.002024-08-048756Actual
1731527.002022-06-058736Actual
12383495.002023-04-058713Actual
23973416.002024-03-048736Actual
18424192.252023-09-0587611Actual
11256480.002023-03-058713Budget
12774540.002023-04-058765Actual
5327720.002022-09-058717Actual
6452750.002022-10-058717Budget
360641710.002025-02-038714Actual
10463650.002023-02-038715Budget

Generated 2025-06-04 13:55:23.148 UTC