[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002022-12-218765Actual
304231170.002024-08-228764Actual
354511092.012024-12-218768Actual
377161092.012025-02-208728Actual
27607448.642024-05-2287311Actual
12115630.002023-02-208767Actual
2616750.002022-06-238715Budget
6451900.002022-09-228717Actual
28434382.002024-06-228766Actual
38155632.842025-02-2087213Actual
10384540.002023-01-218764Actual
10464720.002023-01-218715Actual

Generated 2025-05-22 09:28:17.365 UTC