[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20102990.002024-05-258717Actual
3006096.512025-02-2287212Actual
121951092.012023-09-238718Actual
4857720.002023-03-268715Actual
2536550.002023-01-248764Budget
1414550.002022-12-248764Budget
1441129.482023-11-2387112Actual
327311134.002025-05-258715Actual
27932948.642024-12-2387613Actual
38689451.002025-10-248766Actual
6267380.002023-04-258746Budget
19428288.002024-04-2487611Actual

Generated 2025-12-23 12:33:42.782 UTC