[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-07-038715Budget
268741013.002024-06-018763Actual
35888632.842024-12-3187613Actual
7106630.002022-11-028715Actual
263071910.212024-05-018718Actual
37863448.642025-03-0287311Actual
13727743.002023-05-028715Actual
21844743.002023-12-318715Actual
27607448.642024-06-0187311Actual
1644819.912023-07-0387212Actual
3329380.002022-07-038768Budget
3082750.002022-07-038717Budget

Generated 2025-06-01 11:56:47.230 UTC