[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052024-11-1687113Actual
14021900.002023-11-178717Actual
9821092.012022-11-178718Actual
28967670.982025-01-1787612Actual
4126380.002023-02-178766Budget
33527474.942025-05-1987113Actual
14911227.002023-12-188746Actual
30984673.112025-03-1987111Actual
36330382.002025-08-188746Actual
32905347.002025-05-198746Actual
13184720.002023-10-188717Actual
7901480.002023-06-208713Budget

Generated 2025-12-18 04:02:49.030 UTC