[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24889608.002024-04-148765Actual
6170234.002022-10-158726Actual
242061228.382024-03-148718Actual
16949189.002023-08-158756Actual
1354990.002022-06-158714Actual
8837650.002022-12-168718Budget
370750.002022-05-158715Budget
32824520.002024-11-148716Actual
2343248.632024-02-1387511Actual
21786468.002024-01-138764Actual
38867819.282025-04-158728Actual
34619766.732024-12-1587612Actual

Generated 2025-06-14 21:08:29.112 UTC