[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002024-03-238773Actual
13373280.002023-10-228728Budget
10138495.002023-08-228713Actual
34885405.002025-07-228773Actual
3471360.002023-02-218763Actual
1354990.002022-12-228714Actual
1886380.002022-12-228766Budget
8146650.002023-06-248764Budget
18958227.002024-04-228746Actual
258231112.002024-11-208714Actual
25002416.002024-10-218736Actual
27249208.002024-12-218756Actual

Generated 2025-12-22 03:11:45.605 UTC