[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426648.632023-05-0887211Actual
383631710.002025-04-088714Actual
263071910.212024-05-078718Actual
28786375.232024-07-0887411Actual
10138495.002023-02-068713Actual
22913340.002024-02-068716Actual
30152317.052024-08-0787113Actual
5046176.002022-09-088726Actual
13325750.002023-04-088718Budget
382431485.002025-04-088713Actual
8225720.002022-12-098715Actual
274321910.212024-06-078718Actual

Generated 2025-06-07 18:48:45.011 UTC