[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35417955.642024-12-208728Actual
13184720.002023-03-228717Actual
13849113.002023-04-218726Actual
12996410.002023-03-228746Actual
337981080.002024-11-218764Actual
2561639.062024-03-2187612Actual
20877675.002023-11-228765Actual
8943280.002022-11-228768Budget
9532200.002022-12-208726Budget
14560990.002023-05-228763Actual
279891485.002024-06-218713Actual
23378192.252024-01-2087311Actual

Generated 2025-05-21 07:53:07.784 UTC