[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33315299.702025-05-2587411Actual
14293192.252023-11-2387311Actual
14560990.002023-12-248763Actual
12444280.002023-10-248763Budget
7027650.002023-05-268764Budget
319891910.212025-04-248718Actual
37185338.002025-09-238773Actual
7105650.002023-05-268715Budget
11869351.002023-09-238746Actual
38186948.642025-09-2387613Actual
21342240.132024-06-2587111Actual
23265682.912024-08-238768Actual
17252240.132024-02-2387111Actual
36567819.282025-08-248728Actual
39041448.642025-10-2487411Actual

Generated 2025-12-23 12:03:30.164 UTC