[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-02-208736Actual
28732225.232024-06-2287211Actual
12523180.002023-03-238773Actual
8558200.002022-11-238756Budget
983650.002022-04-228718Budget
27249208.002024-05-228756Actual
6313234.002022-09-228756Actual
31100524.172024-08-2287611Actual
26094229.002024-04-218746Actual
6640380.002022-09-228728Budget
257011350.002024-04-218713Actual
337981080.002024-11-228764Actual

Generated 2025-05-22 10:48:52.113 UTC