[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 23   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002023-06-068767Actual
14617180.002024-01-048773Actual
10325990.002023-09-048714Actual
25499240.132024-11-0387611Actual
14320144.382023-12-0487411Actual
263071910.212024-12-038718Actual
30303945.002025-04-058763Actual
33948520.002025-07-068716Actual
12304546.552023-10-048768Actual
5142380.002023-04-068746Budget
21164720.002024-07-068767Actual
270511134.002025-01-038715Actual
9872550.002023-08-048767Budget
32553878.002025-06-058763Actual
141161228.382023-12-048718Actual

Generated 2026-01-04 03:38:28.255 UTC