[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34179990.002024-11-208767Actual
13962340.002023-04-208766Actual
13727743.002023-04-208715Actual
35180312.002024-12-198746Actual
27552673.112024-05-2087111Actual
37836149.702025-02-1887211Actual
36304589.002025-01-198736Actual
9811850.002022-12-198717Budget
429550.002022-04-208765Budget
19016340.002023-09-208766Actual
28847448.642024-06-2087611Actual
32017955.642024-09-198728Actual

Generated 2025-05-20 21:33:21.140 UTC