[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-07-238728Actual
26013270.002024-04-228716Actual
26153229.002024-04-228766Actual
21752819.002023-12-228714Actual
9348650.002022-12-228715Budget
15148546.552023-05-248728Actual
258231112.002024-04-228714Actual
31840382.002024-09-228766Actual
8884546.552022-11-248728Actual
33975139.002024-11-238726Actual
10698527.002023-01-228736Actual
559200.002022-04-238726Budget

Generated 2025-05-23 03:20:50.651 UTC