[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 983  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002024-06-238773Actual
22076340.002024-02-228766Actual
20935340.002024-01-258716Actual
1778410.002022-07-258746Actual
175681440.002023-10-258713Actual
13877378.002023-06-248736Actual
1541429.482023-07-2587112Actual
8464550.002023-01-258736Budget
6314200.002022-11-248756Budget
1954448.632023-11-2487612Actual
370931485.002025-04-248713Actual
6220585.002022-11-248736Actual

Generated 2025-07-24 19:49:50.161 UTC