[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30360338.002025-03-238773Actual
20045302.002024-05-238766Actual
7821410.182023-05-248768Actual
13633761.002023-11-218714Actual
28704673.112025-01-2187111Actual
761410.002022-11-218766Actual
7244527.002023-05-248716Actual
12382480.002023-10-228713Budget
3343596.512025-05-2387212Actual
7761380.002023-05-248728Budget
29177945.002025-02-208763Actual
6170234.002023-04-238726Actual

Generated 2025-12-21 09:17:07.609 UTC