[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-10-2187311Actual
429550.002022-11-218765Budget
8146650.002023-06-248764Budget
37950524.172025-09-2187611Actual
11257585.002023-09-218713Actual
30303945.002025-03-238763Actual
8837650.002023-06-248718Budget
1728096.512024-02-2187211Actual
14353192.252023-11-2187611Actual
24762878.002024-10-218714Actual
7341585.002023-05-248736Actual
26335955.642024-11-208728Actual
180135.002022-11-218773Actual
7105650.002023-05-248715Budget
7761380.002023-05-248728Budget

Generated 2025-12-21 19:44:24.209 UTC