[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-11-188756Actual
165361350.002024-02-198713Actual
12571850.002023-10-208714Budget
285842046.572025-01-198718Actual
99511228.382023-07-208718Actual
5327720.002023-03-228717Actual
32218149.702025-04-2087511Actual
28905575.242025-01-1987112Actual
1556540.002022-12-208765Actual
3906876.292025-10-2087511Actual
7245480.002023-05-228716Budget
25499240.132024-10-1987611Actual

Generated 2025-12-19 19:50:49.463 UTC