[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-11-308728Actual
7341585.002022-10-318736Actual
1887351.002022-05-318766Actual
12997380.002023-03-318746Budget
14617180.002023-05-318773Actual
22728761.002024-01-298714Actual
28905575.242024-06-3087112Actual
37808598.642025-02-2887111Actual
30179632.842024-07-3087213Actual
171321364.742023-07-318718Actual
28759375.232024-06-3087311Actual
2673550.002022-07-018765Budget

Generated 2025-05-30 04:17:45.137 UTC