[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37808598.642025-02-2087111Actual
30892819.282024-08-228728Actual
175681440.002023-08-238713Actual
376301080.002025-02-208767Actual
284911530.002024-06-228717Actual
1745319.912023-07-2387112Actual
2057358.212023-10-2387612Actual
8696850.002022-11-238717Budget
34736632.842024-11-2287613Actual
8463585.002022-11-238736Actual
30360338.002024-08-228773Actual
262121350.002024-04-218717Actual

Generated 2025-05-22 15:30:31.905 UTC