[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-07-098764Actual
4779720.002022-09-098764Actual
34179990.002024-12-098767Actual
20935340.002023-12-108716Actual
279891485.002024-07-098713Actual
285842046.572024-07-098718Actual
9083360.002023-01-078763Actual
39160479.492025-04-0987112Actual
26120167.002024-05-088756Actual
1031380.002022-05-098728Budget
9269650.002023-01-078764Budget
1426648.632023-05-0987211Actual

Generated 2025-06-08 17:05:15.041 UTC