[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8884546.552023-06-268728Actual
28786375.232025-01-2387411Actual
1951319.912024-04-2487212Actual
191661501.112024-04-248718Actual
34411448.642025-06-2587311Actual
27695448.642024-12-2387611Actual
284911530.002025-01-238717Actual
34736632.842025-06-2587613Actual
13183750.002023-10-248717Budget
33469766.732025-05-2587612Actual
1830948.632024-03-2587211Actual
1934196.512024-04-2487311Actual
2458548.632024-09-2287612Actual
201951364.742024-05-258718Actual

Generated 2025-12-23 22:11:41.358 UTC