[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112025-07-2287111Actual
181621228.382024-03-238718Actual
39340790.742025-10-2287613Actual
10649200.002023-08-228726Budget
8944410.182023-06-248768Actual
10060682.912023-07-228768Actual
2893396.512025-01-2187212Actual
901550.002022-11-218767Budget
38398990.002025-10-228764Actual
27932948.642024-12-2187613Actual
326731080.002025-05-238764Actual
257011350.002024-11-208713Actual

Generated 2025-12-21 13:07:02.759 UTC