[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002024-05-318773Actual
349481170.002024-12-308764Actual
22855608.002024-01-308765Actual
6123480.002022-10-018716Budget
2478990.002022-07-028714Actual
4266630.002022-08-018767Actual
26068354.002024-04-308736Actual
27814766.732024-05-3187612Actual
39307790.742025-04-0187213Actual
3874527.002022-08-018716Actual
19108900.002023-10-018767Actual
10324850.002023-01-308714Budget

Generated 2025-05-31 09:41:10.335 UTC