[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-03-288764Budget
3596990.002022-07-288714Actual
21250682.912023-11-288728Actual
3330546.552022-06-288768Actual
2558419.912024-03-2787212Actual
9811850.002022-12-268717Budget
36919575.242025-01-2687612Actual
32343575.242024-09-2687612Actual
39340790.742025-03-2887613Actual
5189200.002022-08-288756Budget
3270410.182022-06-288728Actual
10464720.002023-01-268715Actual
12711810.002023-03-288715Actual
30094670.982024-07-2787612Actual

Generated 2025-05-27 23:59:46.135 UTC