[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384481.002023-04-298126Actual
501361.002022-04-298116Actual
6160200.002022-09-298126Budget
2458033.742024-02-2781612Actual
7624480.002022-10-308167Budget
4581200.002022-08-308163Budget
23226417.762024-01-288128Actual
22695252.002024-01-288173Actual
5644380.002022-09-298113Budget
9523200.002022-12-288126Budget
13757351.002023-04-298165Actual
2743304.002022-06-308116Actual

Generated 2025-05-29 18:27:53.403 UTC