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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36249520.002025-01-218716Actual
160071080.002023-06-238717Actual
3658550.002022-07-238764Budget
32309479.492024-09-2187112Actual
9347720.002022-12-218715Actual
5142380.002022-08-238746Budget
29297990.002024-07-228764Actual
241141080.002024-02-208717Actual
2604083.002024-04-218726Actual
26428375.232024-04-2187111Actual
39340790.742025-03-2387613Actual
11645550.002023-02-208765Budget

Generated 2025-05-22 11:40:48.576 UTC