[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002023-01-238765Budget
384911053.002025-10-238765Actual
2943234.002023-01-238756Actual
35537299.702025-07-2387211Actual
24057302.002024-09-218766Actual
170391080.002024-02-228717Actual
2561639.062024-10-2287612Actual
9484480.002023-07-238716Budget
842750.002022-11-228717Budget
30655312.002025-03-248746Actual
24234682.912024-09-218728Actual
3329380.002023-01-238768Budget
2881376.292025-01-2287511Actual
6514550.002023-04-248767Budget

Generated 2025-12-22 06:43:25.189 UTC