[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002025-05-228773Actual
17928454.002024-03-228736Actual
32221092.012023-01-218718Actual
27249208.002024-12-208756Actual
32905347.002025-05-228746Actual
17307144.382024-02-2087311Actual
12115630.002023-09-208767Actual
20935340.002024-06-228716Actual
2154339.062024-06-2287112Actual
4066200.002023-02-208756Budget
36919575.242025-08-2187612Actual
10522630.002023-08-218765Actual

Generated 2025-12-20 23:14:44.315 UTC