[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 317  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-158713Budget
11584720.002023-03-158715Actual
9821092.012022-05-158718Actual
34585192.252024-12-1587212Actual
13605360.002023-05-158773Actual
28704673.112024-07-1587111Actual
22460288.002024-01-1387611Actual
21991416.002024-01-138736Actual
6123480.002022-10-158716Budget
558176.002022-05-158726Actual
3922234.002022-08-158726Actual
3471360.002022-08-158763Actual
1939596.512023-10-1587511Actual
262471080.002024-05-148767Actual

Generated 2025-06-14 06:57:19.868 UTC