[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002024-04-228756Actual
20877675.002024-06-238765Actual
22076340.002024-07-218766Actual
3972480.002023-02-218736Budget
10464720.002023-08-228715Actual
292621620.002025-02-208714Actual
289630.002022-11-218764Actual
7106630.002023-05-248715Actual
30152317.052025-02-2087113Actual
5142380.002023-03-248746Budget
1426648.632023-11-2187211Actual
4393380.002023-02-218728Budget

Generated 2025-12-21 05:16:15.771 UTC