[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-06-028736Actual
28294520.002024-07-028716Actual
33586948.642024-11-0187613Actual
4205720.002022-08-028717Actual
19016340.002023-10-028766Actual
10060682.912022-12-318768Actual
29974448.642024-08-0187611Actual
18904151.002023-10-028726Actual
377501092.012025-03-028768Actual
1736148.632023-08-0287511Actual
21485192.252023-12-0387611Actual
364811170.002025-01-318767Actual
4590280.002022-09-028763Budget
25499240.132024-04-0187611Actual

Generated 2025-06-01 08:15:34.876 UTC