[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 182  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002023-01-138728Budget
2893396.512024-07-1587212Actual
7822280.002022-11-158768Budget
14737743.002023-06-158715Actual
2479850.002022-07-168714Budget
30629520.002024-09-148736Actual
7388410.002022-11-158746Actual
13245630.002023-04-158767Actual
24677900.002024-04-148763Actual
10199280.002023-02-138763Budget
23405192.252024-02-1387411Actual
36800448.642025-02-1387611Actual
36768149.702025-02-1387511Actual
352961440.002025-01-138717Actual

Generated 2025-06-14 10:23:10.209 UTC