[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384911053.002025-04-148765Actual
10745380.002023-02-128746Budget
133241228.382023-04-148718Actual
26120167.002024-05-138756Actual
35099451.002025-01-128716Actual
38186948.642025-03-1487613Actual
1415540.002022-06-148764Actual
33735338.002024-12-148773Actual
20665810.002023-12-158763Actual
3874527.002022-08-148716Actual
4066200.002022-08-148756Budget
33349524.172024-11-1387611Actual
13246650.002023-04-148767Budget
3409480.002022-08-148713Budget
18012378.002023-09-148766Actual
2558419.912024-04-1387212Actual

Generated 2025-06-13 20:32:09.463 UTC