[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232025-07-2187411Actual
2054219.912024-05-2287212Actual
145261260.002023-12-218713Actual
15148546.552023-12-218728Actual
34885405.002025-07-218773Actual
2352380.002023-01-218763Budget
13245630.002023-10-218767Actual
18932378.002024-04-218736Actual
30681243.002025-03-228756Actual
14645761.002023-12-218714Actual
14560990.002023-12-218763Actual
3548135.002023-02-208773Actual

Generated 2025-12-21 02:44:03.563 UTC