[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1825176.002022-12-208756Actual
282361053.002025-01-198765Actual
2105650.002022-12-208718Budget
14857151.002023-12-208726Actual
14144546.552023-11-198728Actual
5248380.002023-03-228766Budget
2801200.002023-01-208726Budget
22076340.002024-07-198766Actual
8617380.002023-06-228766Budget
26013270.002024-11-188716Actual
369720.002022-11-198715Actual
13434682.912023-10-208768Actual

Generated 2025-12-19 19:07:10.529 UTC