[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-07-2187411Actual
4530495.002023-03-248713Actual
23973416.002024-09-208736Actual
38155632.842025-09-2187213Actual
24234682.912024-09-208728Actual
18784608.002024-04-228715Actual
11257585.002023-09-218713Actual
4998480.002023-03-248716Budget
32553878.002025-05-238763Actual
20962113.002024-06-238726Actual
4452682.912023-02-218768Actual
8617380.002023-06-248766Budget

Generated 2025-12-21 07:45:14.213 UTC