[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548135.002023-02-238773Actual
34736632.842025-06-2587613Actual
27282416.002024-12-238766Actual
279891485.002025-01-238713Actual
12853468.002023-10-248716Actual
21041092.012022-12-248718Actual
30211632.842025-02-2287613Actual
80861080.002023-06-268714Actual
30574451.002025-03-258716Actual
19812743.002024-05-258715Actual
1682176.002022-12-248726Actual
9950650.002023-07-248718Budget

Generated 2025-12-23 05:35:40.553 UTC