[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002025-07-228716Actual
2653737.992024-11-2087511Actual
25439144.382024-10-2187411Actual
11178546.552023-08-228768Actual
8617380.002023-06-248766Budget
14320144.382023-11-2187411Actual
5046176.002023-03-248726Actual
313941485.002025-04-228713Actual
21991416.002024-07-218736Actual
25028227.002024-10-218746Actual
14679527.002023-12-228764Actual
30179632.842025-02-2087213Actual

Generated 2025-12-21 15:35:34.324 UTC