[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34003589.002025-06-238736Actual
36601955.642025-08-228768Actual
2431100.002023-01-228773Budget
25265682.912024-10-218728Actual
7901480.002023-06-248713Budget
5466750.002023-03-248718Budget
37185338.002025-09-218773Actual
1426648.632023-11-2187211Actual
9532200.002023-07-228726Budget
9812900.002023-07-228717Actual
21072340.002024-06-238766Actual
23647810.002024-09-208763Actual

Generated 2025-12-21 07:39:02.694 UTC