[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-238768Actual
23973416.002024-02-208736Actual
35509673.112024-12-2187111Actual
761410.002022-04-228766Actual
30211632.842024-07-2287613Actual
242061228.382024-02-208718Actual
27607448.642024-05-2287311Actual
9208950.002022-12-218714Budget
6966950.002022-10-238714Budget
2251819.912023-12-2187112Actual
7960360.002022-11-238763Actual
22287546.552023-12-218768Actual

Generated 2025-05-22 05:45:58.209 UTC