[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544758.212023-12-2087612Actual
18281240.132024-03-2187111Actual
28526990.002025-01-198767Actual
36858383.742025-08-2087112Actual
26782632.842024-11-1887613Actual
27695448.642024-12-1987611Actual
9532200.002023-07-208726Budget
701234.002022-11-198756Actual
19812743.002024-05-218715Actual
8757630.002023-06-228767Actual
282361053.002025-01-198765Actual
11915176.002023-09-198756Actual

Generated 2025-12-19 13:34:08.062 UTC