[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9083360.002023-07-228763Actual
38689451.002025-10-228766Actual
1139590.002023-09-218773Actual
18281240.132024-03-2387111Actual
10744410.002023-08-228746Actual
2943234.002023-01-228756Actual
26335955.642024-11-208728Actual
2292495.002023-01-228713Actual
32218149.702025-04-2287511Actual
842750.002022-11-218717Budget
901550.002022-11-218767Budget
2154339.062024-06-2387112Actual

Generated 2025-12-21 16:04:36.571 UTC