[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30655312.002024-09-088746Actual
18726527.002023-10-098764Actual
284911530.002024-07-098717Actual
13246650.002023-04-098767Budget
9999380.002023-01-078728Budget
8836955.642022-12-108718Actual
9485527.002023-01-078716Actual
212221501.112023-12-108718Actual
36659747.582025-02-0787111Actual
31186192.252024-09-0887212Actual
2752410.002022-07-108716Actual
20457192.252023-11-0987611Actual

Generated 2025-06-08 10:40:08.865 UTC