[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002025-01-218726Actual
27661149.702024-12-2187511Actual
17194682.912024-02-218768Actual
27814766.732024-12-2187612Actual
7292234.002023-05-248726Actual
20935340.002024-06-238716Actual
2800117.002023-01-228726Actual
9348650.002023-07-228715Budget
15917227.002024-01-228756Actual
1443819.912023-11-2187212Actual
17722527.002024-03-238764Actual
1934196.512024-04-2287311Actual

Generated 2025-12-21 13:28:37.749 UTC