[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14178682.912023-05-168768Actual
1647939.062023-07-1787612Actual
34087382.002024-12-168766Actual
21424192.252023-12-1787411Actual
319311080.002024-10-158767Actual
27552673.112024-06-1587111Actual
16897454.002023-08-168736Actual
9022495.002023-01-148713Actual
13246650.002023-04-168767Budget
25499240.132024-04-1587611Actual
26571225.232024-05-1587611Actual
36659747.582025-02-1487111Actual

Generated 2025-06-15 05:39:33.015 UTC