[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27169208.002024-12-218726Actual
212221501.112024-06-238718Actual
8616410.002023-06-248766Actual
31039448.642025-03-2387311Actual
10600480.002023-08-228716Budget
15322192.252023-12-2287411Actual
33141955.642025-05-238728Actual
2355548.632024-08-2187612Actual
352961440.002025-07-228717Actual
19368144.382024-04-2287411Actual
2213380.002022-12-228768Budget
228990.002022-11-218714Actual

Generated 2025-12-21 20:48:59.285 UTC