[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5515682.912023-03-278728Actual
274321910.212024-12-248718Actual
32221092.012023-01-258718Actual
9484480.002023-07-258716Budget
22133990.002024-07-248717Actual
36919575.242025-08-2587612Actual
916190.002023-07-258773Actual
13043293.002023-10-258756Actual
307711350.002025-03-268717Actual
38630312.002025-10-258746Actual
9022495.002023-07-258713Actual
32461632.842025-04-2587613Actual

Generated 2025-12-24 08:10:04.698 UTC