[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-07-038768Actual
35126174.002025-01-018726Actual
5143293.002022-09-038746Actual
6918135.002022-11-038773Actual
12997380.002023-04-038746Budget
25054151.002024-04-028756Actual
25499240.132024-04-0287611Actual
14911227.002023-06-038746Actual
31278317.052024-09-0287113Actual
12633650.002023-04-038764Budget
38959673.112025-04-0387111Actual
17928454.002023-09-038736Actual

Generated 2025-06-02 11:19:34.112 UTC