[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172025-07-2287611Actual
353311170.002025-07-228767Actual
14830340.002023-12-228716Actual
21752819.002024-07-218714Actual
13962340.002023-11-218766Actual
15596270.002024-01-228773Actual
6044630.002023-04-238765Actual
35971000.002023-02-218714Budget
54671228.382023-03-248718Actual
1090546.552022-11-218768Actual
15865416.002024-01-228736Actual
7436176.002023-05-248756Actual

Generated 2025-12-21 16:32:42.947 UTC