[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16897454.002023-08-178736Actual
212221501.112023-12-188718Actual
6702546.552022-10-178768Actual
24234682.912024-03-168728Actual
24148810.002024-03-168767Actual
14293192.252023-05-1787311Actual
27169208.002024-06-168726Actual
25265682.912024-04-168728Actual
15717608.002023-07-188715Actual
12632720.002023-04-178764Actual
2042396.512023-11-1787511Actual
7342550.002022-11-178736Budget

Generated 2025-06-16 12:37:44.530 UTC