[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 147  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992024-01-3181612Actual
1080280.002022-06-308168Budget
26207926.002024-06-298117Actual
38150420.562025-04-3081213Actual
32513983.002024-12-308113Actual
21124585.002024-01-318117Actual
1020280.002022-06-308128Budget
32304349.702024-11-2981112Actual
26063276.002024-06-298136Actual
36384286.002025-03-318166Actual
25049102.002024-05-308156Actual
12560650.002023-05-318114Budget

Generated 2025-07-30 13:16:50.636 UTC