[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-06-028716Actual
32401474.942024-10-0187113Actual
22427192.252023-12-3187411Actual
38070766.732025-03-0287612Actual
38987299.702025-04-0287211Actual
268741013.002024-06-018763Actual
296801080.002024-08-018767Actual
4858650.002022-09-028715Budget
21752819.002023-12-318714Actual
15624761.002023-07-038714Actual
1736148.632023-08-0287511Actual
313941485.002024-10-018713Actual

Generated 2025-06-01 20:29:53.276 UTC