[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5576546.552023-03-248768Actual
33469766.732025-05-2387612Actual
5096480.002023-03-248736Budget
28434382.002025-01-218766Actual
9872550.002023-07-228767Budget
1939596.512024-04-2287511Actual
1632948.632024-01-2287511Actual
268391350.002024-12-218713Actual
41480.002022-11-218713Budget
35971000.002023-02-218714Budget
327661053.002025-05-238765Actual
28024945.002025-01-218763Actual

Generated 2025-12-21 15:35:29.276 UTC