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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13903302.002023-11-208746Actual
19368144.382024-04-2187411Actual
27872317.052024-12-2087113Actual
32553878.002025-05-228763Actual
11583650.002023-09-208715Budget
31840382.002025-04-218766Actual
35041891.002025-07-218765Actual
7293200.002023-05-238726Budget
376301080.002025-09-208767Actual
30892819.282025-03-228728Actual
10791234.002023-08-218756Actual
8616410.002023-06-238766Actual

Generated 2025-12-20 23:44:34.818 UTC