[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-11-208756Actual
27223382.002024-12-218746Actual
429550.002022-11-218765Budget
38987299.702025-10-2287211Actual
15356288.002023-12-2287611Actual
1948619.912024-04-2287112Actual
28847448.642025-01-2187611Actual
33233747.582025-05-2387111Actual
9083360.002023-07-228763Actual
2753480.002023-01-228716Budget
2881376.292025-01-2187511Actual
1886380.002022-12-228766Budget
11317360.002023-09-218763Actual
11724468.002023-09-218716Actual
7105650.002023-05-248715Budget

Generated 2025-12-21 20:25:08.510 UTC