[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-06-0887113Actual
28759375.232024-07-0987311Actual
23918416.002024-03-088716Actual
19960416.002023-11-098736Actual
20137720.002023-11-098767Actual
10059280.002023-01-078768Budget
3596990.002022-08-098714Actual
11069750.002023-02-078718Budget
30094670.982024-08-0887612Actual
18607810.002023-10-098763Actual
511480.002022-05-098716Budget
14144546.552023-05-098728Actual

Generated 2025-06-08 15:30:11.776 UTC