[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002023-08-158716Actual
29177945.002024-07-148763Actual
2353315.002022-06-158763Actual
369720.002022-04-148715Actual
8366527.002022-11-158716Actual
20665810.002023-11-158763Actual
2538548.632024-03-1487211Actual
28646955.642024-06-148768Actual
28321139.002024-06-148726Actual
18190546.552023-08-158728Actual
983650.002022-04-148718Budget
6451900.002022-09-148717Actual

Generated 2025-05-14 22:31:19.979 UTC