[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291421350.002025-02-208713Actual
12774540.002023-10-228765Actual
10464720.002023-08-228715Actual
1446958.212023-11-2187612Actual
5047200.002023-03-248726Budget
38576208.002025-10-228726Actual
3738650.002023-02-218715Budget
9675200.002023-07-228756Budget
232031228.382024-08-218718Actual
185721440.002024-04-228713Actual
29766955.642025-02-208728Actual
5902540.002023-04-238764Actual

Generated 2025-12-21 19:44:30.002 UTC