[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19720878.002024-05-258714Actual
17688761.002024-03-258714Actual
1642139.062024-01-2487112Actual
80861080.002023-06-268714Actual
1728096.512024-02-2387211Actual
359451418.002025-08-248713Actual
1825176.002022-12-248756Actual
31220766.732025-03-2587612Actual
2455310.332024-09-2287212Actual
206301350.002024-06-258713Actual
3738650.002023-02-238715Budget
11869351.002023-09-238746Actual
273741170.002024-12-238767Actual
38186948.642025-09-2387613Actual
29448451.002025-02-228716Actual

Generated 2025-12-23 21:20:14.658 UTC