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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-2087611Actual
25953729.002024-05-188765Actual
902630.002022-05-198767Actual
11178546.552023-02-178768Actual
7106630.002022-11-198715Actual
29529347.002024-08-188746Actual
36276139.002025-02-178726Actual
38549485.002025-04-198716Actual
16275144.382023-07-2087311Actual
7712955.642022-11-198718Actual
12633650.002023-04-198764Budget
11504650.002023-03-198764Budget

Generated 2025-06-18 10:25:13.856 UTC