[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002025-07-248767Actual
22254682.912024-07-238728Actual
6702546.552023-04-258768Actual
258231112.002024-11-228714Actual
7901480.002023-06-268713Budget
38959673.112025-10-2487111Actual
35180312.002025-07-248746Actual
11772200.002023-09-238726Budget
20750819.002024-06-258714Actual
15240335.872023-12-2487111Actual
558176.002022-11-238726Actual
1030546.552022-11-238728Actual

Generated 2025-12-23 07:49:11.971 UTC