[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-06-228768Actual
29448451.002024-07-228716Actual
33407383.742024-10-2287112Actual
6701380.002022-09-228768Budget
9209990.002022-12-218714Actual
29297990.002024-07-228764Actual
30629520.002024-08-228736Actual
273391530.002024-05-228717Actual
2536550.002022-06-238764Budget
15752608.002023-06-238765Actual
35979878.002025-01-218763Actual
16923265.002023-07-238746Actual

Generated 2025-05-22 11:08:14.016 UTC