[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15356288.002023-05-1587611Actual
22133990.002023-12-138717Actual
353311170.002024-12-138767Actual
252371501.112024-03-148718Actual
13434682.912023-03-158768Actual
26782632.842024-04-1387613Actual
31840382.002024-09-138766Actual
10698527.002023-01-138736Actual
8837650.002022-11-158718Budget
2653737.992024-04-1387511Actual
319311080.002024-09-138767Actual
10929750.002023-01-138717Budget

Generated 2025-05-14 17:14:55.182 UTC