[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 370  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-078715Budget
39280474.942025-04-0787113Actual
2057358.212023-11-0787612Actual
14857151.002023-06-078726Actual
13877378.002023-05-078736Actual
19812743.002023-11-078715Actual
20137720.002023-11-078767Actual
27142451.002024-06-068716Actual
336431418.002024-12-078713Actual
304231170.002024-09-068764Actual
3688696.512025-02-0587212Actual
191661501.112023-10-078718Actual
14617180.002023-06-078773Actual
6171200.002022-10-078726Budget

Generated 2025-06-07 01:46:10.834 UTC