[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-07-078166Actual
2546170.972024-04-0581511Actual
18602579.002023-10-068163Actual
31424635.002024-10-058163Actual
383581259.002025-04-068114Actual
28607655.642024-07-068128Actual
2605550.002022-07-078115Budget
1722410.002022-06-068136Actual
4196468.002022-08-068117Actual
19363108.212023-10-0681411Actual
28289379.002024-07-068116Actual
9801637.002023-01-048117Actual

Generated 2025-06-05 09:45:50.559 UTC