[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5327720.002022-02-118717Actual
34499598.642024-05-1387611Actual
19986265.002023-04-138746Actual
32428790.742024-03-1287213Actual
13104410.002022-09-118766Actual
1647939.062022-12-1287612Actual
3471360.002022-01-118763Actual
1228380.002021-11-118763Budget
37004632.842024-07-1287213Actual
216331260.002023-06-118713Actual
29974448.642024-01-1187611Actual
38155632.842024-08-1187213Actual

Generated 2024-11-10 11:38:45.557 UTC