[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368955.642024-11-228768Actual
4857720.002023-03-268715Actual
31100524.172025-03-2587611Actual
30984673.112025-03-2587111Actual
37808598.642025-09-2387111Actual
13104410.002023-10-248766Actual
20457192.252024-05-2587611Actual
10850380.002023-08-248766Budget
5142380.002023-03-268746Budget
11117280.002023-08-248728Budget
26428375.232024-11-2287111Actual
32164375.232025-04-2487311Actual

Generated 2025-12-23 11:32:27.771 UTC