[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8944410.182022-12-038768Actual
37950524.172025-03-0287611Actual
24762878.002024-04-018714Actual
38576208.002025-04-028726Actual
3270410.182022-07-038728Actual
32221092.012022-07-038718Actual
2036996.512023-11-0287311Actual
12950550.002023-04-028736Budget
3658550.002022-08-028764Budget
6452750.002022-10-028717Budget
252371501.112024-04-018718Actual
10276135.002023-01-318773Actual
3875480.002022-08-028716Budget
1965810.002022-06-028717Actual

Generated 2025-06-01 06:05:51.650 UTC