[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29177945.002025-02-198763Actual
13183750.002023-10-218717Budget
31039448.642025-03-2287311Actual
13929227.002023-11-208756Actual
13762540.002023-11-208765Actual
3271380.002023-01-218728Budget
29940375.232025-02-1987411Actual
2663058.212024-11-1987112Actual
37950524.172025-09-2087611Actual
361561215.002025-08-218715Actual
377501092.012025-09-208768Actual
191661501.112024-04-218718Actual

Generated 2025-12-21 02:21:30.218 UTC