[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-02-218718Actual
15810378.002023-06-248716Actual
38604554.002025-03-248736Actual
371281013.002025-02-218763Actual
2352380.002022-06-248763Budget
31429945.002024-09-228763Actual
7961380.002022-11-248763Budget
181621228.382023-08-248718Actual
2352339.062024-01-2287112Actual
7165630.002022-10-248765Actual
26013270.002024-04-228716Actual
34411448.642024-11-2387311Actual

Generated 2025-05-23 15:59:23.244 UTC