[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-07-1787511Actual
36601955.642025-02-158768Actual
30714382.002024-09-168766Actual
14830340.002023-06-178716Actual
28646955.642024-07-178768Actual
11975380.002023-03-178766Budget
364461530.002025-02-158717Actual
4452682.912022-08-178768Actual
32191375.232024-10-1687411Actual
9821092.012022-05-178718Actual
316071215.002024-10-168715Actual
263071910.212024-05-168718Actual

Generated 2025-06-16 09:16:12.950 UTC