[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-2187611Actual
31278317.052024-08-2287113Actual
34885405.002024-12-218773Actual
12194750.002023-02-208718Budget
902630.002022-04-228767Actual
349481170.002024-12-218764Actual
22821743.002024-01-218715Actual
8463585.002022-11-238736Actual
31012149.702024-08-2287211Actual
10851410.002023-01-218766Actual
11178546.552023-01-218768Actual
35041891.002024-12-218765Actual

Generated 2025-05-22 14:24:02.441 UTC