[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-02-078728Actual
20935340.002023-12-108716Actual
31727139.002024-10-088726Actual
9406630.002023-01-078765Actual
1731527.002022-06-098736Actual
14021900.002023-05-098717Actual
1951319.912023-10-0987212Actual
26153229.002024-05-088766Actual
9872550.002023-01-078767Budget
12522100.002023-04-098773Budget
30032479.492024-08-0887112Actual
297381773.842024-08-088718Actual

Generated 2025-06-08 07:02:38.397 UTC