[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582025-05-2587111Actual
5514380.002023-03-268728Budget
17194682.912024-02-238768Actual
10384540.002023-08-248764Actual
17074720.002024-02-238767Actual
35126174.002025-07-248726Actual
181100.002022-11-238773Budget
25953729.002024-11-228765Actual
8225720.002023-06-268715Actual
26013270.002024-11-228716Actual
7712955.642023-05-268718Actual
384561053.002025-10-248715Actual

Generated 2025-12-23 07:38:54.215 UTC