[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34298819.282024-12-208768Actual
37399485.002025-03-208716Actual
360641710.002025-02-188714Actual
16691527.002023-08-208764Actual
10600480.002023-02-188716Budget
4393380.002022-08-208728Budget
21397192.252023-12-2187311Actual
9998682.912023-01-188728Actual
4392682.912022-08-208728Actual
1644819.912023-07-2187212Actual
2026630.002022-06-208767Actual
6918135.002022-11-208773Actual

Generated 2025-06-19 14:10:19.029 UTC