[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-138773Budget
3471360.002022-08-138763Actual
12383495.002023-04-138713Actual
5096480.002022-09-138736Budget
12774540.002023-04-138765Actual
2025550.002022-06-138767Budget
35206208.002025-01-118756Actual
1731527.002022-06-138736Actual
4591315.002022-09-138763Actual
21042227.002023-12-148756Actual
30094670.982024-08-1287612Actual
18819675.002023-10-138765Actual
13929227.002023-05-138756Actual
28847448.642024-07-1387611Actual

Generated 2025-06-12 09:05:30.972 UTC