[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36768149.702025-02-0687511Actual
19847540.002023-11-088765Actual
10384540.002023-02-068764Actual
29858673.112024-08-0787111Actual
13373280.002023-04-088728Budget
28704673.112024-07-0887111Actual
2353315.002022-07-098763Actual
28847448.642024-07-0887611Actual
29448451.002024-08-078716Actual
35126174.002025-01-068726Actual
20785585.002023-12-098764Actual
8414200.002022-12-098726Budget

Generated 2025-06-07 18:40:46.816 UTC