[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23607967.002024-02-278113Actual
30801780.002024-08-298167Actual
34024260.002024-11-298146Actual
23855452.002024-02-278165Actual
18099468.002023-08-308167Actual
15805279.002023-06-308116Actual
29080443.372024-06-2981613Actual
915168.002022-12-288173Actual
21747567.002023-12-288114Actual
7332380.002022-10-308136Budget
15747452.002023-06-308165Actual
30709259.002024-08-298166Actual

Generated 2025-05-29 18:29:13.167 UTC