[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382024-03-1587311Actual
11646720.002023-03-168765Actual
35180312.002025-01-148746Actual
6841360.002022-11-168763Actual
22076340.002024-01-148766Actual
38987299.702025-04-1687211Actual
360641710.002025-02-148714Actual
32428790.742024-10-1587213Actual
14178682.912023-05-168768Actual
1632948.632023-07-1787511Actual
1830948.632023-09-1687211Actual
8464550.002022-12-178736Budget

Generated 2025-06-15 04:28:28.959 UTC