[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19108900.002024-04-228767Actual
342371773.842025-06-238718Actual
27580225.232024-12-2187211Actual
8557293.002023-06-248756Actual
384561053.002025-10-228715Actual
33469766.732025-05-2387612Actual
2105650.002022-12-228718Budget
370931485.002025-09-218713Actual
11974410.002023-09-218766Actual
12950550.002023-10-228736Budget
35509673.112025-07-2287111Actual
1583776.002024-01-228726Actual

Generated 2025-12-21 20:37:20.152 UTC