[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-08-198714Actual
24407192.252024-09-1787411Actual
8837650.002023-06-218718Budget
19073990.002024-04-198717Actual
15891265.002024-01-198746Actual
38186948.642025-09-1887613Actual
33586948.642025-05-2087613Actual
9348650.002023-07-198715Budget
3223650.002023-01-198718Budget
39340790.742025-10-1987613Actual
34298819.282025-06-208768Actual
19754468.002024-05-208764Actual

Generated 2025-12-19 03:02:40.586 UTC