[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634468.002022-05-318716Actual
39340790.742025-03-3187613Actual
27753575.242024-05-3087112Actual
2153380.002022-05-318728Budget
11725480.002023-02-288716Budget
7574900.002022-10-318717Actual
12632720.002023-03-318764Actual
27169208.002024-05-308726Actual
3343596.512024-10-3087212Actual
16128682.912023-07-018728Actual
1830948.632023-08-3187211Actual
23973416.002024-02-288736Actual
22460288.002023-12-2987611Actual
17980151.002023-08-318756Actual
11868380.002023-02-288746Budget

Generated 2025-05-30 12:03:01.333 UTC