[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28401277.002025-01-188756Actual
35971000.002023-02-188714Budget
22043151.002024-07-188756Actual
206301350.002024-06-208713Actual
30601208.002025-03-208726Actual
33141955.642025-05-208728Actual
5249410.002023-03-218766Actual
325181418.002025-05-208713Actual
2255158.212024-07-1887612Actual
7435200.002023-05-218756Budget
9533176.002023-07-198726Actual
4392682.912023-02-188728Actual

Generated 2025-12-18 12:36:01.859 UTC