[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35041891.002025-01-018765Actual
27661149.702024-06-0287511Actual
30601208.002024-09-028726Actual
23825608.002024-03-028715Actual
1642139.062023-07-0487112Actual
608480.002022-05-038736Budget
9532200.002023-01-018726Budget
2893396.512024-07-0387212Actual
38070766.732025-03-0387612Actual
302681485.002024-09-028713Actual
28732225.232024-07-0387211Actual
10791234.002023-02-018756Actual

Generated 2025-06-02 18:17:11.697 UTC