[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-08-298716Actual
22400192.252023-12-2787311Actual
375961440.002025-02-268717Actual
30629520.002024-08-288736Actual
1355850.002022-05-298714Budget
1948619.912023-09-2887112Actual
7900495.002022-11-298713Actual
26094229.002024-04-278746Actual
27552673.112024-05-2887111Actual
3006096.512024-07-2887212Actual
25299682.912024-03-288768Actual
16128682.912023-06-298728Actual
18424192.252023-08-2987611Actual
21991416.002023-12-278736Actual

Generated 2025-05-28 21:50:31.051 UTC