[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35764983.762024-12-3080612Actual
282301192.002024-07-018065Actual
35120204.002024-12-308026Actual
23641869.002024-02-298063Actual
16778827.002023-08-018065Actual
418668.002022-05-018065Actual
32818636.002024-10-318016Actual
318911731.002024-09-308017Actual
22011346.002023-12-308046Actual
27808939.072024-05-3180612Actual
2932200.002022-07-028056Budget
29907512.472024-07-3180311Actual

Generated 2025-06-01 00:04:59.800 UTC