[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-06-238717Actual
10601468.002023-01-218716Actual
21991416.002023-12-218736Actual
26153229.002024-04-218766Actual
18958227.002023-09-228746Actual
23732878.002024-02-208714Actual
9733410.002022-12-218766Actual
5466750.002022-08-238718Budget
31486338.002024-09-218773Actual
242061228.382024-02-208718Actual
8366527.002022-11-238716Actual
1948619.912023-09-2287112Actual

Generated 2025-05-22 16:10:58.208 UTC