[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 210  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11916200.002023-03-158756Budget
8288550.002022-12-168765Budget
39102524.172025-04-1587611Actual
5387550.002022-09-158767Budget
27223382.002024-06-148746Actual
16275144.382023-07-1687311Actual
25087378.002024-04-148766Actual
38335270.002025-04-158773Actual
2653737.992024-05-1487511Actual
22855608.002024-02-138765Actual
38604554.002025-04-158736Actual
20877675.002023-12-168765Actual
10199280.002023-02-138763Budget
1414550.002022-06-158764Budget

Generated 2025-06-15 02:29:50.700 UTC