[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659630.002023-02-218764Actual
32343575.242025-04-2287612Actual
370750.002022-11-218715Budget
24734180.002024-10-218773Actual
9998682.912023-07-228728Actual
15322192.252023-12-2287411Actual
429550.002022-11-218765Budget
10385650.002023-08-228764Budget
15295144.382023-12-2287311Actual
38576208.002025-10-228726Actual
32164375.232025-04-2287311Actual
2352339.062024-08-2187112Actual

Generated 2025-12-21 09:27:55.740 UTC