[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206301350.002023-11-238713Actual
19905340.002023-10-238716Actual
25265682.912024-03-228728Actual
1948619.912023-09-2287112Actual
359451418.002025-01-218713Actual
6043650.002022-09-228765Budget
4206750.002022-07-238717Budget
31337632.842024-08-2287613Actual
331751092.012024-10-228768Actual
7292234.002022-10-238726Actual
6314200.002022-09-228756Budget
16784675.002023-07-238765Actual

Generated 2025-05-23 01:10:33.907 UTC