[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002024-11-228773Actual
130690.002022-12-248773Actual
18363144.382024-03-2587411Actual
11394100.002023-09-238773Budget
27169208.002024-12-238726Actual
12243280.002023-09-238728Budget
17194682.912024-02-238768Actual
337981080.002025-06-258764Actual
9950650.002023-07-248718Budget
12571850.002023-10-248714Budget
608480.002022-11-238736Budget
2343248.632024-08-2387511Actual
30629520.002025-03-258736Actual
5515682.912023-03-268728Actual

Generated 2025-12-23 09:11:58.971 UTC