[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 35  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-068768Budget
1555550.002022-06-058765Budget
11257585.002023-03-058713Actual
2615720.002022-07-068715Actual
19754468.002023-11-058764Actual
257011350.002024-05-048713Actual
22133990.002024-01-038717Actual
18104720.002023-09-058767Actual
34029347.002024-12-058746Actual
12382480.002023-04-058713Budget
1748019.912023-08-0587212Actual
10385650.002023-02-038764Budget
13667585.002023-05-058764Actual
1966750.002022-06-058717Budget
7494380.002022-11-058766Budget

Generated 2025-06-04 09:37:33.385 UTC