[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-12-218746Actual
10464720.002023-08-228715Actual
33349524.172025-05-2387611Actual
34704632.842025-06-2387213Actual
4206750.002023-02-218717Budget
6840380.002023-05-248763Budget
26483186.932024-11-2087311Actual
4998480.002023-03-248716Budget
14320144.382023-11-2187411Actual
13373280.002023-10-228728Budget
268741013.002024-12-218763Actual
170391080.002024-02-218717Actual

Generated 2025-12-21 22:12:17.620 UTC