[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32553878.002025-05-268763Actual
28401277.002025-01-248756Actual
32137299.702025-04-2587211Actual
18819675.002024-04-258765Actual
21936340.002024-07-248716Actual
384911053.002025-10-258765Actual
5575380.002023-03-278768Budget
22994227.002024-08-248746Actual
16363192.252024-01-2587611Actual
25357335.872024-10-2487111Actual
29555243.002025-02-238756Actual
35509673.112025-07-2587111Actual

Generated 2025-12-24 05:05:14.636 UTC