[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31695351.002024-10-058116Actual
14640577.002023-06-068114Actual
32668819.002024-11-058164Actual
29229278.002024-08-058173Actual
2053713.532023-11-0681212Actual
31215536.942024-09-0581612Actual
8076650.002022-12-078114Budget
7235380.002022-11-068116Budget
31332446.872024-09-0581613Actual
36914423.112025-02-0481612Actual
35586250.762025-01-0481411Actual
12043550.002023-03-068117Budget

Generated 2025-06-05 11:41:11.679 UTC