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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002024-04-258766Actual
30714382.002025-03-268766Actual
21878540.002024-07-248765Actual
4669200.002023-03-278773Budget
38689451.002025-10-258766Actual
24947340.002024-10-248716Actual
13373280.002023-10-258728Budget
13044200.002023-10-258756Budget
3330546.552023-01-258768Actual
30152317.052025-02-2387113Actual
16042900.002024-01-258767Actual
8288550.002023-06-278765Budget

Generated 2025-12-24 11:44:48.559 UTC