[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31693141.002024-10-027816Actual
36242155.002025-02-017816Actual
38148183.712025-03-0378213Actual
30087203.952024-08-0278612Actual
13170200.002023-04-037817Budget
8870100.002022-12-047828Budget
1727337.992023-08-0378211Actual
2133576.292023-12-0478111Actual
26742269.682024-05-0278213Actual
12983128.002023-04-037846Actual
353450.002022-08-037873Budget
22247191.992024-01-017828Actual

Generated 2025-06-02 20:18:54.998 UTC