[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11773234.002023-03-158726Actual
30094670.982024-08-1487612Actual
10698527.002023-02-138736Actual
3737630.002022-08-158715Actual
15950302.002023-07-168766Actual
2036996.512023-11-1587311Actual
14144546.552023-05-158728Actual
10600480.002023-02-138716Budget
24407192.252024-03-1487411Actual
6372380.002022-10-158766Budget
37836149.702025-03-1587211Actual
10059280.002023-01-138768Budget
34677632.842024-12-1587113Actual
373061215.002025-03-158715Actual

Generated 2025-06-14 06:37:41.575 UTC