[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-03-088716Actual
12632720.002023-04-088764Actual
1682176.002022-06-088726Actual
242061228.382024-03-078718Actual
32218149.702024-10-0787511Actual
20935340.002023-12-098716Actual
2352339.062024-02-0687112Actual
3738650.002022-08-088715Budget
32191375.232024-10-0787411Actual
9675200.002023-01-068756Budget
32931208.002024-11-078756Actual
31429945.002024-10-078763Actual

Generated 2025-06-08 02:52:19.770 UTC