[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316421053.002025-04-218765Actual
5096480.002023-03-238736Budget
430630.002022-11-208765Actual
11178546.552023-08-218768Actual
2555729.482024-10-2087112Actual
36659747.582025-08-2187111Actual
9348650.002023-07-218715Budget
274321910.212024-12-208718Actual
22460288.002024-07-2087611Actual
33261299.702025-05-2287211Actual
26993990.002024-12-208764Actual
170391080.002024-02-208717Actual

Generated 2025-12-21 01:19:36.986 UTC