[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-158767Actual
36191891.002025-01-138765Actual
232031228.382024-01-138718Actual
24889608.002024-03-148765Actual
2674720.002022-06-158765Actual
315141710.002024-09-138714Actual
902630.002022-04-148767Actual
1354990.002022-05-158714Actual
16784675.002023-07-158765Actual
11725480.002023-02-128716Budget
251441080.002024-03-148717Actual
1526848.632023-05-1587211Actual

Generated 2025-05-14 17:13:48.820 UTC