[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931448.632023-10-1887211Actual
10792200.002023-02-168756Budget
12303380.002023-03-188768Budget
28321139.002024-07-188726Actual
18958227.002023-10-188746Actual
34055277.002024-12-188756Actual
12853468.002023-04-188716Actual
1544758.212023-06-1887612Actual
17660180.002023-09-188773Actual
24947340.002024-04-178716Actual
24267819.282024-03-178768Actual
31755554.002024-10-178736Actual

Generated 2025-06-17 14:30:32.970 UTC