[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-2187411Actual
350061215.002024-12-218715Actual
9406630.002022-12-218765Actual
11646720.002023-02-208765Actual
33527474.942024-10-2287113Actual
5142380.002022-08-238746Budget
760380.002022-04-228766Budget
16628360.002023-07-238773Actual
331131910.212024-10-228718Actual
36356277.002025-01-218756Actual
558176.002022-04-228726Actual
228990.002022-04-228714Actual

Generated 2025-05-22 11:05:48.834 UTC