[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 62  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18424192.252023-09-0287611Actual
23465288.002024-01-3187611Actual
18664180.002023-10-028773Actual
2653737.992024-05-0187511Actual
7106630.002022-11-028715Actual
212221501.112023-12-038718Actual
15596270.002023-07-038773Actual
269591620.002024-06-018714Actual
35239416.002024-12-318766Actual
6314200.002022-10-028756Budget
14737743.002023-06-028715Actual
10745380.002023-01-318746Budget

Generated 2025-06-01 18:47:42.439 UTC