[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002023-02-208766Actual
10060682.912022-12-218768Actual
8836955.642022-11-238718Actual
11724468.002023-02-208716Actual
304811134.002024-08-228715Actual
22427192.252023-12-2187411Actual
1441129.482023-04-2287112Actual
7388410.002022-10-238746Actual
12571850.002023-03-238714Budget
24796468.002024-03-228764Actual
6841360.002022-10-238763Actual
33141955.642024-10-228728Actual

Generated 2025-05-22 09:29:35.411 UTC