[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537540.002022-06-248764Actual
32191375.232024-09-2287411Actual
4668180.002022-08-248773Actual
15917227.002023-06-248756Actual
12444280.002023-03-248763Budget
36567819.282025-01-228728Actual
1171480.002022-05-248713Budget
32109598.642024-09-2287111Actual
24762878.002024-03-238714Actual
24468288.002024-02-2187611Actual
4591315.002022-08-248763Actual
19108900.002023-09-238767Actual

Generated 2025-05-23 03:07:27.538 UTC