[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-12-228728Actual
3003468.002023-01-228766Actual
2455310.332024-09-2087212Actual
1555550.002022-12-228765Budget
21963113.002024-07-218726Actual
364811170.002025-08-228767Actual
8287630.002023-06-248765Actual
1228380.002022-12-228763Budget
18223819.282024-03-238768Actual
16784675.002024-02-218765Actual
23918416.002024-09-208716Actual
32218149.702025-04-2287511Actual

Generated 2025-12-21 13:16:33.902 UTC