[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38335270.002025-03-228773Actual
22855608.002024-01-208765Actual
25858761.002024-04-208764Actual
27142451.002024-05-218716Actual
18692819.002023-09-218714Actual
1731527.002022-05-228736Actual
17603990.002023-08-228763Actual
4126380.002022-07-228766Budget
22373144.382023-12-2087211Actual
8617380.002022-11-228766Budget
21844743.002023-12-208715Actual
2497476.002024-03-218726Actual

Generated 2025-05-22 02:44:17.855 UTC