[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18363144.382024-03-2387411Actual
327311134.002025-05-238715Actual
14772540.002023-12-228765Actual
28967670.982025-01-2187612Actual
38186948.642025-09-2187613Actual
19754468.002024-05-238764Actual
10463650.002023-08-228715Budget
29503554.002025-02-208736Actual
32164375.232025-04-2287311Actual
29085632.842025-01-2187613Actual
1541429.482023-12-2287112Actual
8885380.002023-06-248728Budget

Generated 2025-12-21 22:51:09.701 UTC