[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 347  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-02-1087613Actual
33469766.732024-11-1187612Actual
14320144.382023-05-1287411Actual
11869351.002023-03-128746Actual
15182682.912023-06-128768Actual
31039448.642024-09-1187311Actual
25439144.382024-04-1187411Actual
9269650.002023-01-108764Budget
1736148.632023-08-1287511Actual
10989650.002023-02-108767Budget
13605360.002023-05-128773Actual
26931338.002024-06-118773Actual
284911530.002024-07-128717Actual
13373280.002023-04-128728Budget

Generated 2025-06-11 11:14:37.253 UTC