[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14772540.002023-05-308765Actual
304231170.002024-08-298764Actual
6641546.552022-09-298728Actual
8415234.002022-11-308726Actual
30179632.842024-07-2987213Actual
26510186.932024-04-2887411Actual
18607810.002023-09-298763Actual
2025550.002022-05-308767Budget
30360338.002024-08-298773Actual
3003468.002022-06-308766Actual
37808598.642025-02-2787111Actual
32879554.002024-10-298736Actual

Generated 2025-05-29 12:29:05.527 UTC