[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-05-038768Budget
353891773.842025-01-018718Actual
7165630.002022-11-038765Actual
2800117.002022-07-048726Actual
3082750.002022-07-048717Budget
26722317.052024-05-0287113Actual
12194750.002023-03-038718Budget
1748019.912023-08-0387212Actual
34585192.252024-12-0387212Actual
20722180.002023-12-048773Actual
31700485.002024-10-028716Actual
8463585.002022-12-048736Actual
24380144.382024-03-0287311Actual
12950550.002023-04-038736Budget

Generated 2025-06-02 09:23:03.537 UTC