[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 23   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4668180.002023-04-068773Actual
11504650.002023-10-048764Budget
12243280.002023-10-048728Budget
6314200.002023-05-068756Budget
1307100.002023-01-048773Budget
2105650.002023-01-048718Budget
364811170.002025-09-048767Actual
32428790.742025-05-0587213Actual
20256819.282024-06-058768Actual
22821743.002024-09-038715Actual
34885405.002025-08-048773Actual
35417955.642025-08-048728Actual
20012151.002024-06-058756Actual
16691527.002024-03-058764Actual

Generated 2026-01-04 03:18:37.306 UTC