[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002023-03-258726Budget
35180312.002025-07-238746Actual
341441530.002025-06-248717Actual
3561876.292025-07-2387511Actual
35888632.842025-07-2387613Actual
384911053.002025-10-238765Actual
165361350.002024-02-228713Actual
3549200.002023-02-228773Budget
2294076.002024-08-228726Actual
6919100.002023-05-258773Budget
16982340.002024-02-228766Actual
12632720.002023-10-238764Actual
29555243.002025-02-218756Actual
1683200.002022-12-238726Budget
1446958.212023-11-2287612Actual

Generated 2025-12-22 21:10:27.145 UTC