[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268391350.002024-06-078713Actual
29052948.642024-07-0887213Actual
175681440.002023-09-088713Actual
32851139.002024-11-078726Actual
29974448.642024-08-0787611Actual
16042900.002023-07-098767Actual
8463585.002022-12-098736Actual
2663058.212024-05-0787112Actual
38987299.702025-04-0887211Actual
22043151.002024-01-068756Actual
9022495.002023-01-068713Actual
3271380.002022-07-098728Budget
10744410.002023-02-068746Actual
510468.002022-05-088716Actual

Generated 2025-06-07 07:32:06.272 UTC