[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002024-07-158726Actual
17815675.002023-09-158765Actual
31012149.702024-09-1487211Actual
6967990.002022-11-158714Actual
11316280.002023-03-158763Budget
1583776.002023-07-168726Actual
19428288.002023-10-1587611Actual
30574451.002024-09-148716Actual
28786375.232024-07-1587411Actual
371281013.002025-03-158763Actual
19194819.282023-10-158728Actual
25439144.382024-04-1487411Actual
19960416.002023-11-158736Actual
38576208.002025-04-158726Actual
9484480.002023-01-138716Budget
9628380.002023-01-138746Budget

Generated 2025-06-14 04:16:32.562 UTC