[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252024-05-2087611Actual
31305632.842025-03-2087213Actual
3796720.002023-02-188765Actual
8943280.002023-06-218768Budget
12444280.002023-10-198763Budget
37950524.172025-09-1887611Actual
2455310.332024-09-1787212Actual
35099451.002025-07-198716Actual
5794180.002023-04-208773Actual
171321364.742024-02-188718Actual
32964451.002025-05-208766Actual
19692360.002024-05-208773Actual

Generated 2025-12-19 01:40:02.696 UTC