[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274321910.212024-05-228718Actual
382431485.002025-03-238713Actual
22254682.912023-12-218728Actual
430630.002022-04-228765Actual
16162819.282023-06-238768Actual
359451418.002025-01-218713Actual
2255158.212023-12-2187612Actual
7821410.182022-10-238768Actual
6451900.002022-09-228717Actual
2026630.002022-05-238767Actual
4206750.002022-07-238717Budget

Generated 2025-05-22 09:48:41.046 UTC