[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38335270.002025-10-188773Actual
14021900.002023-11-178717Actual
8944410.182023-06-208768Actual
16042900.002024-01-188767Actual
12303380.002023-09-178768Budget
11645550.002023-09-178765Budget
341441530.002025-06-198717Actual
23378192.252024-08-1787311Actual
33469766.732025-05-1987612Actual
19428288.002024-04-1887611Actual
22076340.002024-07-178766Actual
1644819.912024-01-1887212Actual

Generated 2025-12-17 17:21:23.106 UTC