[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141161228.382023-11-248718Actual
4919630.002023-03-278765Actual
28526990.002025-01-248767Actual
12853468.002023-10-258716Actual
15891265.002024-01-258746Actual
9998682.912023-07-258728Actual
9676176.002023-07-258756Actual
1171480.002022-12-258713Budget
273741170.002024-12-248767Actual
274321910.212024-12-248718Actual
30714382.002025-03-268766Actual
28847448.642025-01-2487611Actual

Generated 2025-12-24 08:02:32.685 UTC