[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-10-258756Actual
34179990.002025-06-268767Actual
37399485.002025-09-248716Actual
11177380.002023-08-258768Budget
4920650.002023-03-278765Budget
1683200.002022-12-258726Budget
5576546.552023-03-278768Actual
7293200.002023-05-278726Budget
1446958.212023-11-2487612Actual
25002416.002024-10-248736Actual
31220766.732025-03-2687612Actual
201951364.742024-05-268718Actual
2455310.332024-09-2387212Actual
18726527.002024-04-258764Actual

Generated 2025-12-24 05:56:06.321 UTC