[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002025-02-228716Actual
1887351.002022-07-258766Actual
32931208.002024-12-248756Actual
24762878.002024-05-248714Actual
28732225.232024-08-2487211Actual
15717608.002023-08-258715Actual
11256480.002023-04-248713Budget
36714375.232025-03-2587311Actual
11821550.002023-04-248736Budget
1624848.632023-08-2587211Actual
8147630.002023-01-258764Actual
40540.002022-06-248713Actual

Generated 2025-07-24 17:23:39.968 UTC