[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-10-0687511Actual
21042227.002023-12-088756Actual
10276135.002023-02-058773Actual
282361053.002024-07-078765Actual
16691527.002023-08-078764Actual
257011350.002024-05-068713Actual
1494750.002022-06-078715Budget
3972480.002022-08-078736Budget
8039100.002022-12-088773Budget
19847540.002023-11-078765Actual
1446958.212023-05-0787612Actual
2893396.512024-07-0787212Actual

Generated 2025-06-06 11:35:14.206 UTC