[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38630312.002025-10-198746Actual
34087382.002025-06-208766Actual
8367480.002023-06-218716Budget
608480.002022-11-188736Budget
236121440.002024-09-178713Actual
279891485.002025-01-188713Actual
22821743.002024-08-188715Actual
8038135.002023-06-218773Actual
2057358.212024-05-2087612Actual
13184720.002023-10-198717Actual
11394100.002023-09-188773Budget
4065234.002023-02-188756Actual

Generated 2025-12-19 03:07:54.894 UTC