[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848239.062024-03-2587112Actual
270511134.002024-12-238715Actual
13762540.002023-11-238765Actual
326381710.002025-05-258714Actual
24325240.132024-09-2287111Actual
7760410.182023-05-268728Actual
8510380.002023-06-268746Budget
8087950.002023-06-268714Budget
32553878.002025-05-258763Actual
2057358.212024-05-2587612Actual
24468288.002024-09-2287611Actual
27169208.002024-12-238726Actual

Generated 2025-12-23 16:07:35.973 UTC