[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31158575.242024-08-2287112Actual
282361053.002024-06-228765Actual
33469766.732024-10-2287612Actual
654351.002022-04-228746Actual
2800117.002022-06-238726Actual
12571850.002023-03-238714Budget
2292495.002022-06-238713Actual
39307790.742025-03-2387213Actual
23465288.002024-01-2187611Actual
19960416.002023-10-238736Actual
14056810.002023-04-228767Actual
1555550.002022-05-238765Budget

Generated 2025-05-22 08:52:34.410 UTC