[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9083360.002022-12-218763Actual
1354990.002022-05-238714Actual
47161080.002022-08-238714Actual
6313234.002022-09-228756Actual
19016340.002023-09-228766Actual
2666458.212024-04-2187612Actual
13633761.002023-04-228714Actual
7105650.002022-10-238715Budget
31727139.002024-09-218726Actual
5095527.002022-08-238736Actual
32824520.002024-10-228716Actual
29448451.002024-07-228716Actual

Generated 2025-05-22 11:48:58.238 UTC