[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-01-218763Actual
47171000.002022-08-238714Budget
2353315.002022-06-238763Actual
133241228.382023-03-238718Actual
26068354.002024-04-218736Actual
1541429.482023-05-2387112Actual
841810.002022-04-228717Actual
19754468.002023-10-238764Actual
35651524.172024-12-2187611Actual
20102990.002023-10-238717Actual
29503554.002024-07-228736Actual
29052948.642024-06-2287213Actual

Generated 2025-05-22 06:51:10.540 UTC