[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39041448.642025-10-2287411Actual
236121440.002024-09-208713Actual
27197520.002024-12-218736Actual
22460288.002024-07-2187611Actual
28759375.232025-01-2187311Actual
6918135.002023-05-248773Actual
8147630.002023-06-248764Actual
23767585.002024-09-208764Actual
11443850.002023-09-218714Budget
17252240.132024-02-2187111Actual
2292495.002023-01-228713Actual
8511351.002023-06-248746Actual

Generated 2025-12-22 03:06:57.581 UTC