[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-10-218726Actual
22968454.002024-08-208736Actual
7106630.002023-05-238715Actual
11178546.552023-08-218768Actual
14293192.252023-11-2087311Actual
1934196.512024-04-2187311Actual
26510186.932024-11-1987411Actual
20102990.002024-05-228717Actual
12194750.002023-09-208718Budget
30984673.112025-03-2287111Actual
4999410.002023-03-238716Actual
25499240.132024-10-2087611Actual

Generated 2025-12-21 00:25:51.380 UTC