[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-09-228765Actual
37863448.642025-02-2087311Actual
5982720.002022-09-228715Actual
160071080.002023-06-238717Actual
20223819.282023-10-238728Actual
2881376.292024-06-2287511Actual
372481080.002025-02-208764Actual
901550.002022-04-228767Budget
29025474.942024-06-2287113Actual
25054151.002024-03-228756Actual
19194819.282023-09-228728Actual
2850480.002022-06-238736Budget

Generated 2025-05-22 15:45:58.633 UTC