[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-10-238716Actual
316421053.002024-09-218765Actual
263071910.212024-04-218718Actual
22168900.002023-12-218767Actual
23405192.252024-01-2187411Actual
11868380.002023-02-208746Budget
13246650.002023-03-238767Budget
10463650.002023-01-218715Budget
1825176.002022-05-238756Actual
8226650.002022-11-238715Budget
11178546.552023-01-218768Actual
29234405.002024-07-228773Actual

Generated 2025-05-22 16:30:29.515 UTC