[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842025-03-2287213Actual
14617180.002023-12-218773Actual
12711810.002023-10-218715Actual
12382480.002023-10-218713Budget
28759375.232025-01-2087311Actual
8226650.002023-06-238715Budget
26722317.052024-11-1987113Actual
25918851.002024-11-198715Actual
7961380.002023-06-238763Budget
22700360.002024-08-208773Actual
337981080.002025-06-228764Actual
36858383.742025-08-2187112Actual

Generated 2025-12-20 04:20:02.212 UTC