[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002023-02-218728Budget
5143293.002023-03-248746Actual
7106630.002023-05-248715Actual
337631620.002025-06-238714Actual
337981080.002025-06-238764Actual
558176.002022-11-218726Actual
12711810.002023-10-228715Actual
4452682.912023-02-218768Actual
349481170.002025-07-228764Actual
36768149.702025-08-2287511Actual
16275144.382024-01-2287311Actual
252371501.112024-10-218718Actual
7105650.002023-05-248715Budget
6043650.002023-04-238765Budget

Generated 2025-12-21 10:10:18.859 UTC