[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002025-07-218763Actual
33407383.742025-05-2287112Actual
30681243.002025-03-228756Actual
22913340.002024-08-208716Actual
9629293.002023-07-218746Actual
284911530.002025-01-208717Actual
24468288.002024-09-1987611Actual
2443448.632024-09-1987511Actual
11177380.002023-08-218768Budget
21129900.002024-06-228717Actual
279891485.002025-01-208713Actual
8758550.002023-06-238767Budget

Generated 2025-12-20 23:38:44.796 UTC