[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
761410.002022-11-218766Actual
18692819.002024-04-228714Actual
21878540.002024-07-218765Actual
16656878.002024-02-218714Actual
14885416.002023-12-228736Actual
13929227.002023-11-218756Actual
3409480.002023-02-218713Budget
7573850.002023-05-248717Budget
6170234.002023-04-238726Actual
20877675.002024-06-238765Actual
35154520.002025-07-228736Actual
12712650.002023-10-228715Budget

Generated 2025-12-21 17:35:41.399 UTC