[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912022-12-208728Actual
2778196.512024-05-2187212Actual
29555243.002024-07-218756Actual
21016302.002023-11-228746Actual
20877675.002023-11-228765Actual
9628380.002022-12-208746Budget
27169208.002024-05-218726Actual
23999302.002024-02-198746Actual
5982720.002022-09-218715Actual
34411448.642024-11-2187311Actual
25002416.002024-03-218736Actual
9582585.002022-12-208736Actual
3271380.002022-06-228728Budget
100380.002022-04-218763Budget

Generated 2025-05-21 04:00:36.796 UTC