[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842025-06-2487113Actual
36601955.642025-08-238768Actual
150271080.002023-12-238717Actual
5142380.002023-03-258746Budget
2394576.002024-09-218726Actual
12712650.002023-10-238715Budget
23265682.912024-08-228768Actual
12774540.002023-10-238765Actual
54671228.382023-03-258718Actual
22017302.002024-07-228746Actual
22460288.002024-07-2287611Actual
1736148.632024-02-2287511Actual
8367480.002023-06-258716Budget
1139590.002023-09-228773Actual

Generated 2025-12-22 17:17:28.855 UTC