[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307711350.002024-08-228717Actual
37539451.002025-02-208766Actual
30601208.002024-08-228726Actual
35206208.002024-12-218756Actual
37185338.002025-02-208773Actual
28321139.002024-06-228726Actual
284911530.002024-06-228717Actual
5189200.002022-08-238756Budget
12445315.002023-03-238763Actual
19016340.002023-09-228766Actual
226081350.002024-01-218713Actual
14857151.002023-05-238726Actual

Generated 2025-05-22 14:30:01.628 UTC