[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415540.002022-12-228764Actual
7244527.002023-05-248716Actual
13105380.002023-10-228766Budget
11869351.002023-09-218746Actual
3796720.002023-02-218765Actual
32191375.232025-04-2287411Actual
24854608.002024-10-218715Actual
24057302.002024-09-208766Actual
13762540.002023-11-218765Actual
22643900.002024-08-218763Actual
6641546.552023-04-238728Actual
5515682.912023-03-248728Actual

Generated 2025-12-21 05:02:02.103 UTC