[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325181418.002024-11-118713Actual
32191375.232024-10-1187411Actual
4919630.002022-09-128765Actual
21752819.002024-01-108714Actual
330211530.002024-11-118717Actual
25953729.002024-05-118765Actual
28967670.982024-07-1287612Actual
13605360.002023-05-128773Actual
8039100.002022-12-138773Budget
7712955.642022-11-128718Actual
1441129.482023-05-1287112Actual
13104410.002023-04-128766Actual
326731080.002024-11-118764Actual
9209990.002023-01-108714Actual
10139480.002023-02-108713Budget
2431100.002022-07-138773Budget

Generated 2025-06-11 09:30:37.491 UTC