[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002024-07-2487111Actual
34298819.282025-06-268768Actual
27932948.642024-12-2487613Actual
33554632.842025-05-2687213Actual
25002416.002024-10-248736Actual
16162819.282024-01-258768Actual
19194819.282024-04-258728Actual
13433380.002023-10-258768Budget
34585192.252025-06-2687212Actual
29025474.942025-01-2487113Actual
18819675.002024-04-258765Actual
2778196.512024-12-2487212Actual

Generated 2025-12-24 08:00:21.347 UTC