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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002025-06-218764Actual
13184720.002023-10-208717Actual
19016340.002024-04-208766Actual
4019380.002023-02-198746Budget
32191375.232025-04-2087411Actual
21129900.002024-06-218717Actual
38689451.002025-10-208766Actual
8836955.642023-06-228718Actual
841810.002022-11-198717Actual
26722317.052024-11-1887113Actual
23860608.002024-09-188765Actual
11822585.002023-09-198736Actual

Generated 2025-12-19 18:50:10.682 UTC