[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-12-118717Budget
22821743.002024-02-088715Actual
7293200.002022-11-108726Budget
4205720.002022-08-108717Actual
6780480.002022-11-108713Budget
376301080.002025-03-108767Actual
21342240.132023-12-1187111Actual
11868380.002023-03-108746Budget
25795270.002024-05-098773Actual
2034296.512023-11-1087211Actual
4999410.002022-09-108716Actual
370931485.002025-03-108713Actual
34384149.702024-12-1087211Actual
32343575.242024-10-0987612Actual
27580225.232024-06-0987211Actual
18012378.002023-09-108766Actual

Generated 2025-06-09 07:55:58.976 UTC