[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-148716Budget
10744410.002023-02-118746Actual
27932948.642024-06-1287613Actual
23647810.002024-03-128763Actual
19228682.912023-10-138768Actual
23999302.002024-03-128746Actual
160071080.002023-07-148717Actual
34356747.582024-12-1387111Actual
313941485.002024-10-128713Actual
4590280.002022-09-138763Budget
8039100.002022-12-148773Budget
9676176.002023-01-118756Actual
282361053.002024-07-138765Actual
7901480.002022-12-148713Budget

Generated 2025-06-12 03:49:38.855 UTC