[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443819.912023-11-1887212Actual
160071080.002024-01-198717Actual
902630.002022-11-188767Actual
7106630.002023-05-218715Actual
3143550.002023-01-198767Budget
21284682.912024-06-208768Actual
349131620.002025-07-198714Actual
32218149.702025-04-1987511Actual
12383495.002023-10-198713Actual
6841360.002023-05-218763Actual
1745319.912024-02-1887112Actual
33469766.732025-05-2087612Actual

Generated 2025-12-18 18:23:47.168 UTC