[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21991416.002024-07-218736Actual
21072340.002024-06-238766Actual
28759375.232025-01-2187311Actual
32109598.642025-04-2287111Actual
10276135.002023-08-228773Actual
13667585.002023-11-218764Actual
15356288.002023-12-2287611Actual
4066200.002023-02-218756Budget
341441530.002025-06-238717Actual
319311080.002025-04-228767Actual
5096480.002023-03-248736Budget
251441080.002024-10-218717Actual

Generated 2025-12-21 13:56:57.063 UTC