[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 1029  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285842046.572024-08-258718Actual
21250682.912024-01-268728Actual
35855632.842025-02-2387213Actual
21164720.002024-01-268767Actual
2537540.002022-08-268764Actual
196011350.002023-12-268713Actual
7634550.002022-12-268767Budget
9676176.002023-02-238756Actual
11178546.552023-03-268768Actual
12632720.002023-05-268764Actual
4393380.002022-09-258728Budget
24889608.002024-05-258765Actual

Generated 2025-07-25 07:54:54.015 UTC