[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-12-258718Actual
171321364.742024-02-248718Actual
38630312.002025-10-258746Actual
5047200.002023-03-278726Budget
2430135.002023-01-258773Actual
10059280.002023-07-258768Budget
282011053.002025-01-248715Actual
29555243.002025-02-238756Actual
25499240.132024-10-2487611Actual
2154339.062024-06-2687112Actual
4392682.912023-02-248728Actual
2105650.002022-12-258718Budget
38398990.002025-10-258764Actual
4590280.002023-03-278763Budget

Generated 2025-12-24 09:11:16.227 UTC