[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5515682.912022-09-138728Actual
296801080.002024-08-128767Actual
2352339.062024-02-1187112Actual
11646720.002023-03-138765Actual
32553878.002024-11-128763Actual
23860608.002024-03-128765Actual
10521550.002023-02-118765Budget
80861080.002022-12-148714Actual
26510186.932024-05-1287411Actual
18607810.002023-10-138763Actual
2458548.632024-03-1287612Actual
161001228.382023-07-148718Actual
10697550.002023-02-118736Budget
8226650.002022-12-148715Budget

Generated 2025-06-12 09:03:17.107 UTC