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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16656878.002023-07-238714Actual
2353315.002022-06-238763Actual
14737743.002023-05-238715Actual
23999302.002024-02-208746Actual
27661149.702024-05-2287511Actual
17252240.132023-07-2387111Actual
28321139.002024-06-228726Actual
34677632.842024-11-2287113Actual
352961440.002024-12-218717Actual
9811850.002022-12-218717Budget
38656277.002025-03-238756Actual
27634375.232024-05-2287411Actual

Generated 2025-05-22 05:09:48.460 UTC