[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 333  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002023-01-098768Budget
32553878.002024-11-108763Actual
24234682.912024-03-108728Actual
24148810.002024-03-108767Actual
8695720.002022-12-128717Actual
2051529.482023-11-1187112Actual
337631620.002024-12-118714Actual
22821743.002024-02-098715Actual
3343596.512024-11-1087212Actual
160071080.002023-07-128717Actual
3596990.002022-08-118714Actual
38128474.942025-03-1187113Actual
20843675.002023-12-128715Actual
383631710.002025-04-118714Actual

Generated 2025-06-10 12:42:15.672 UTC