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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16691527.002023-08-168764Actual
21936340.002024-01-148716Actual
3796720.002022-08-168765Actual
5902540.002022-10-168764Actual
18692819.002023-10-168714Actual
35239416.002025-01-148766Actual
17307144.382023-08-1687311Actual
5096480.002022-09-168736Budget
9023480.002023-01-148713Budget
25299682.912024-04-158768Actual
34356747.582024-12-1687111Actual
2251819.912024-01-1487112Actual

Generated 2025-06-15 22:21:33.081 UTC