[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-10-228766Actual
2343248.632024-08-2187511Actual
511480.002022-11-218716Budget
313941485.002025-04-228713Actual
24762878.002024-10-218714Actual
8087950.002023-06-248714Budget
9023480.002023-07-228713Budget
37454554.002025-09-218736Actual
21072340.002024-06-238766Actual
19073990.002024-04-228717Actual
34411448.642025-06-2387311Actual
28704673.112025-01-2187111Actual

Generated 2025-12-21 14:53:21.197 UTC