[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-11-2187411Actual
2157648.632024-06-2387612Actual
13044200.002023-10-228756Budget
13373280.002023-10-228728Budget
31781312.002025-04-228746Actual
36036270.002025-08-228773Actual
11646720.002023-09-218765Actual
9533176.002023-07-228726Actual
27552673.112024-12-2187111Actual
13849113.002023-11-218726Actual
30714382.002025-03-238766Actual
22855608.002024-08-218765Actual
7633720.002023-05-248767Actual
302681485.002025-03-238713Actual
36330382.002025-08-228746Actual

Generated 2025-12-22 01:32:46.305 UTC